Hicks Technical Consulting Ltd in Clevedon, BS21 6UH

Description

Data updated on: 01-11-2023

Started with Reg No. 07763440 13 years ago, Hicks Technical Consulting Ltd is categorised as a Private Limited Company. The company's current registration address is Paramount House, 2 Concorde Drive Clevedon. It 's been seven years that Hicks Technical Consulting Ltd is no longer featured under the business name Jjl Enterprises. This enterprise's registered with SIC code 62030 - Computer facilities management activities. Friday 30th September 2022 is the last time when the accounts were reported.

Taking into consideration this specific company's number of employees, it became unavoidable to find new company leaders: Emmanuelle H. and James H. who have been supporting each other since Sat, 6th Apr 2019 for the benefit of the following business.

Executives who have control over the firm are as follows: Emmanuelle H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James H. has substantial control or influence over the company.

Previous company's names
Hicks Technical Consulting Ltd 2017-03-09
Jjl Enterprises Ltd 2011-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	8 136	7 319	10 860	7 592	7 840	14 298	12 717	16 492	11 066	13 782	1 722	658
Net Assets Liabilities					216	5 824	418	25	45	1 675	81	-4 865
Cash Bank In Hand	7 599	3 625	6 793	2 933	1 610
Debtors	487	3 635	4 067	4 659	6 230
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	481	748	709	274	20
Stocks Inventory	50	59
Tangible Fixed Assets	375	457	1 361	1 149	982

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	480	747	708	273	18

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					640	612	600
Average Number Employees During Period								2	2	2	2	2
Creditors					7 966	8 483	12 881	16 857	11 282	12 644	2 001	5 164
Fixed Assets	7 875	5 457	3 861	1 149	982	621	582	390	261	537	360	241
Net Current Assets Liabilities	-7 319	-4 618	-2 880	-645	-766	5 815	-164	-365	-216	1 138	-279	-4 506
Total Assets Less Current Liabilities	556	839	981	504	216	6 436	1 018	25	45	1 675	81	-4 265
Capital Employed	481	748	709	274	20
Creditors Due Within One Year	15 455	11 937	13 740	8 237	8 606
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1	10
Number Shares Allotted Increase Decrease During Period					10
Par Value Share	1	1	1	1	10
Provisions For Liabilities Charges	75	91	272	230	196
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Additions	560	307	1 574	354	316
Tangible Fixed Assets Cost Or Valuation	560	867	2 441	2 795	3 111
Tangible Fixed Assets Depreciation	185	410	1 080	1 646	2 129
Tangible Fixed Assets Depreciation Charged In Period	185	225	670	566	483
Value Shares Allotted Increase Decrease During Period					1

Company staff

Emmanuelle H.

Role: Director

Appointed: 06 April 2019

Latest update: 15 February 2024

James H.

Role: Director

Appointed: 06 September 2011

Latest update: 15 February 2024

People with significant control

Emmanuelle H.

Notified on 6 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 6 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 June 2013
Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	8 April 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 February 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Hicks Technical Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmanuelle H.

James H.

People with significant control

Emmanuelle H.

James H.

Accounts Documents

Company filings

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