Hockerill Consulting Limited in Bishop's Stortford, CM23 2SD

Description

Data updated on: 01-11-2023

Located at 21 Chantry Road, Bishop's Stortford CM23 2SD Hockerill Consulting Limited is a Private Limited Company registered under the 07032907 registration number. The company was launched fifteen years ago. This enterprise's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Hockerill Consulting Ltd reported its account information for the financial period up to 2022/09/30. The firm's most recent confirmation statement was filed on 2023/09/29.

There seems to be a team of two directors controlling this specific limited company at the moment, specifically Janet G. and Steve G. who have been utilizing the directors responsibilities since 2009-09-29. To help the directors in their tasks, the limited company has been using the skills of Janet G. as a secretary since September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 126	2 770	11 717	10 435	14 485	11 036

Balance Sheet
Cash Bank On Hand						33 916	34 625	21 130	27 219	209	10 038	18 523	5 808
Current Assets	44 766	36 387	44 234	45 069	53 570	50 116	50 675	38 350	30 719	209	11 641	19 603	5 808
Debtors	14 250	18 393	14 875	17 210	18 874	16 200	16 050	17 220	3 500		1 603	1 080
Net Assets Liabilities						11 036	9 913	224	62	-51	4 448	4 549	513
Property Plant Equipment						442	332	249	187	140	720	360
Cash Bank In Hand	30 516	17 994	29 359	27 859	34 696	33 916
Net Assets Liabilities Including Pension Asset Liability	13 126	2 770	11 717	10 435	14 485	11 036
Tangible Fixed Assets	545	409	1 048	786	589	442

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 124	2 768	11 715	10 433	14 483	11 034
Shareholder Funds	13 126	2 770	11 717	10 435	14 485	11 036

Other Financial Data
Accrued Liabilities										82	480	500	1 020
Accumulated Depreciation Impairment Property Plant Equipment						1 516	1 626	1 709	1 771	1 818	2 317	2 677	3 037
Additions Other Than Through Business Combinations Property Plant Equipment											1 079
Average Number Employees During Period									1		1	1	2
Creditors						39 522	41 094	38 375	30 844	400	7 913	15 414	5 295
Increase From Depreciation Charge For Year Property Plant Equipment							110	83	62	47	499	360	360
Net Current Assets Liabilities	12 581	2 361	10 669	9 649	13 896	11 654	9 581	-25	-125	-191	3 728	4 189	513
Number Shares Issued Fully Paid										2	2	2	2
Other Creditors										318	1 486	1 203	1 619
Par Value Share	1	1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						1 958	1 958	1 958	1 958	1 958	3 037	3 037	3 037
Taxation Social Security Payable											5 947	13 711	2 656
Trade Debtors Trade Receivables											1 603	1 080
Accruals Deferred Income					-926	-1 060
Creditors Due Within One Year	32 185	34 026	33 565	35 420	39 674	38 462
Fixed Assets	545	409	1 048	786	589	442
Number Shares Allotted	2	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			989
Tangible Fixed Assets Cost Or Valuation	969	969	1 958	1 958	1 958
Tangible Fixed Assets Depreciation	424	560	910	1 172	1 369
Tangible Fixed Assets Depreciation Charged In Period		136	350	262	197
Total Assets Less Current Liabilities	13 126	2 770	11 717	10 435	14 485	12 096

Company staff

Janet G.

Role: Director

Appointed: 29 September 2009

Latest update: 4 March 2024

Janet G.

Role: Secretary

Appointed: 29 September 2009

Latest update: 4 March 2024

Steve G.

Role: Director

Appointed: 29 September 2009

Latest update: 4 March 2024

People with significant control

Executives who control the firm include: Steve G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steve G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Janet G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 May 2014
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 March 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 19 March 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 March 2016

Hockerill Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet G.

Janet G.

Steve G.

People with significant control

Steve G.

Janet G.

Accounts Documents

Company filings

Filing category

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