Hinchley Consulting Limited in Derby, DE1 3EQ

Description

Data updated on: 01-11-2023

This enterprise called Hinchley Consulting was registered on 2009-10-14 as a Private Limited Company. The company's registered office may be gotten hold of in Derby on 96 Belper Road. Should you want to contact the company by post, the zip code is DE1 3EQ. The company registration number for Hinchley Consulting Limited is 07040864. The company's SIC code is 70229 which stands for Management consultancy activities other than financial management. Hinchley Consulting Ltd filed its account information for the financial year up to 2022/10/31. The company's most recent confirmation statement was filed on 2023/10/12.

Because of this company's constant expansion, it became unavoidable to formally appoint extra executives: Joanne H. and Colin H. who have been participating in joint efforts since 2023-02-16 to promote the success of this specific business. To support the directors in their duties, this particular business has been utilizing the skillset of Joanne H. as a secretary for the last 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 151	39 547

Balance Sheet
Cash Bank On Hand						27 634	29 651	14 751	13 203	9 900	29 535	19 013
Current Assets	22 619	63 279	23 182	74 139	85 064	35 134	41 371	18 001	43 192	36 884	56 244	51 442
Debtors	16 865	14 826	11 175	16 766	1 380		11 720	3 250	29 989	26 984	26 709	32 429
Net Assets Liabilities						24 057	21 947	152	166	102	3 847	2 593
Other Debtors							500	500
Property Plant Equipment						1 542	1 033	692	311	979	2 198	2 395
Total Inventories						7 500
Cash Bank In Hand	5 754	48 453	12 007	57 373	83 684	27 634
Net Assets Liabilities Including Pension Asset Liability	1 151	39 547	11 865	46 177	62 042	24 057
Tangible Fixed Assets	277	1 299	1 337	1 163	779	1 542
Stocks Inventory						7 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 051	39 447	11 765	46 077	61 942	23 957
Shareholder Funds	1 151	39 547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 461	2 970	3 311	3 692	4 174	4 742	5 492
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						9 044	13 971	12 061
Creditors						12 515	20 251	18 410	29 000	23 199	23 004	19 837
Increase From Depreciation Charge For Year Property Plant Equipment							509	341		482	568	750
Net Current Assets Liabilities	929	38 508	10 796	45 247	61 419	22 619	21 120	-409	28 914	22 518	25 093	20 634
Other Creditors						100	600	600
Other Taxation Social Security Payable						3 371	5 680	5 749
Property Plant Equipment Gross Cost						4 003	4 003	4 003	4 003	5 153	6 940	7 887
Provisions For Liabilities Balance Sheet Subtotal						104	206	131	59	196	440	599
Total Additions Including From Business Combinations Property Plant Equipment										1 150	1 787	947
Total Assets Less Current Liabilities	1 206	39 807	12 133	46 410	62 198	24 161	22 153	283	29 225	23 497	27 291	23 029
Trade Debtors Trade Receivables							11 220	2 750
Creditors Due Within One Year Total Current Liabilities	21 690	24 771
Fixed Assets	277	1 299
Provisions For Liabilities Charges	55	260	268	233	156	104
Tangible Fixed Assets Additions		1 378	598	399		1 049
Tangible Fixed Assets Cost Or Valuation	579	1 957	2 555	2 954	2 954	4 003
Tangible Fixed Assets Depreciation	302	658	1 218	1 791	2 175	2 461
Tangible Fixed Assets Depreciation Charge For Period		356
Capital Employed		39 547	11 865	46 177	62 042	24 057
Creditors Due Within One Year		24 771	12 386	28 892	23 645	12 515
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			560	573		286

Company staff

Joanne H.

Role: Director

Appointed: 16 February 2023

Latest update: 16 February 2024

Joanne H.

Role: Secretary

Appointed: 14 October 2009

Latest update: 16 February 2024

Colin H.

Role: Director

Appointed: 14 October 2009

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Colin H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Hinchley Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Joanne H.

Colin H.

People with significant control

Colin H.

Joanne H.

Accounts Documents

Company filings

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