Hilton Consulting Limited in London, W10 5BN

Description

Data updated on: 01-11-2023

Hilton Consulting Limited is located at London at Studio 133. You can search for this business using the post code - W10 5BN. Hilton Consulting's incorporation dates back to year 2005. This enterprise is registered under the number 05394620 and its status at the time is active. This firm debuted under the business name Totalzone, though for the last 19 years has operated under the business name Hilton Consulting Limited. This enterprise's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. Sat, 30th Apr 2022 is the last time the accounts were filed.

With six job offers since 2015-11-14, the company has been a rather active employer on the employment market. On 2018-02-11, it was recruiting new employees for a Finance Controller position in East London, and on 2015-11-14, for the vacant position of a Financial controller - for digital and design agency in London. They look for employees for such positions as for instance: Book keeper Plus , Bookkeeping Assistant and Office Clerk.

Currently, this particular firm is controlled by a solitary managing director: Benjamin W., who was assigned this position in April 2005.

Previous company's names
Hilton Consulting Limited 2005-05-12
Totalzone Limited 2005-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	333 922	337 473	293 629	443 915	434 862	1 343 288

Balance Sheet
Cash Bank On Hand						492 733	532 840	625 831	638 996	491 249	1 170 228	788 394
Current Assets	465 174	554 672	618 999	965 224	855 806	2 151 978	2 246 141	2 533 986	2 549 887	1 856 532	2 420 578	1 849 111
Debtors	101 135	307 627	361 409	415 191	223 702	1 372 414	1 573 733	1 726 745	1 694 922	1 262 379	1 121 007	902 325
Net Assets Liabilities						1 343 288	1 674 752			1 457 700	1 662 998	1 277 341
Other Debtors							654 378	647 271	646 966	415 522	478 418
Property Plant Equipment						3 401	11 119			13 125	9 844	33 077
Total Inventories						286 831	139 568	181 410	215 969	102 904	129 343	158 392
Cash Bank In Hand	314 632	190 454	225 178	441 027	534 489	492 733
Net Assets Liabilities Including Pension Asset Liability	333 922	337 473	293 629	443 915	434 862	1 343 288
Stocks Inventory	49 407	56 591	32 412	109 006	97 615	286 831
Tangible Fixed Assets					6 432	3 401

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	332 922	336 473	292 629	442 915	433 862	1 342 288
Shareholder Funds	333 922	337 473	293 629	443 915	434 862	1 343 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						69 137	71 637	82 756	82 756	87 131	90 412	103 884
Additions Other Than Through Business Combinations Property Plant Equipment												36 705
Average Number Employees During Period						28	20		25	25	25	27
Bank Borrowings Overdrafts											41 667
Corporation Tax Payable										70 652	151 115
Creditors						812 091	582 508	560 600	602 314	411 957	41 667	30 554
Fixed Assets					6 432	3 401	11 119
Future Minimum Lease Payments Under Non-cancellable Operating Leases											27 388	136 630
Increase From Depreciation Charge For Year Property Plant Equipment							2 500	11 119		4 375	3 281	13 472
Net Current Assets Liabilities	323 394	554 672	618 999	443 915	428 430	1 339 887	1 663 633	1 973 386	1 947 573	1 444 575	1 694 821	1 274 818
Other Creditors							214 493	186 252	251 674	108 514	97 094
Other Taxation Social Security Payable							303 306	291 992	299 420	238 995	458 430
Property Plant Equipment Gross Cost						72 538	82 756	82 756	82 756	100 256	100 256	136 961
Total Additions Including From Business Combinations Property Plant Equipment							10 218
Total Assets Less Current Liabilities	333 922	554 672	618 999	443 915	434 862	1 343 288	1 674 752	1 973 386	1 947 573	1 457 700	1 704 665	1 307 895
Trade Creditors Trade Payables							64 709	82 356	51 220	64 448	10 785
Trade Debtors Trade Receivables							919 355	1 079 474	1 047 956	846 857	642 589
Amount Specific Advance Or Credit Directors						463 828	463 828	462 889	462 889
Amount Specific Advance Or Credit Made In Period Directors							441 753		742 273
Amount Specific Advance Or Credit Repaid In Period Directors							441 753	939	742 273
Total Increase Decrease From Revaluations Property Plant Equipment										17 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	10 528
Creditors Due Within One Year Total Current Liabilities	141 780	217 199
Creditors Due After One Year		217 199	325 370	521 309
Creditors Due Within One Year				521 309	427 376	812 091
Tangible Fixed Assets Additions					6 432
Tangible Fixed Assets Cost Or Valuation				66 106	72 538	72 538
Tangible Fixed Assets Depreciation				66 106	66 106	69 137
Tangible Fixed Assets Depreciation Charged In Period						3 031