Lucy Hillman Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Lucy Hillman started conducting its operations in the year 2012 as a Private Limited Company under the ID 08255338. This particular business has operated for 12 years and the present status is active. The company's office is located in Sidcup at Onega House. You can also find the company using the zip code, DA14 6NE. This company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Lucy Hillman Ltd reported its account information for the financial period up to Mon, 31st Oct 2022. Its most recent confirmation statement was filed on Sun, 16th Oct 2022.

According to the latest data, this firm is directed by just one managing director: Lucy H., who was arranged to perform management duties in 2012.

Lucy H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 985	59 791	57 908

Balance Sheet
Cash Bank On Hand			63 008	28 996	22 871	4 201	3 856	14 385	12 098
Current Assets	61 093	80 844	76 868	28 996	25 871	7 747	6 856	16 785	24 098
Debtors		16 500	13 860		3 000	3 546	3 000	2 400	12 000
Net Assets Liabilities			57 908	25 576	19 848	2 688	4 504	11 918	9 678
Other Debtors						546			6 000
Property Plant Equipment			2 671	3 387	2 655	2 511	1 587	437
Cash Bank In Hand	61 093	64 344	63 008
Net Assets Liabilities Including Pension Asset Liability	47 985	59 791	57 908
Tangible Fixed Assets	3 958	3 266	2 671

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	47 983	59 789	57 906
Shareholder Funds	47 985	59 791	57 908

Other Financial Data
Total Fixed Assets Additions			2 128
Total Fixed Assets Cost Or Valuation		8 767	10 895
Total Fixed Assets Depreciation		5 501	8 224
Total Fixed Assets Depreciation Charge In Period			2 723
Accumulated Depreciation Impairment Property Plant Equipment			8 224	10 106	11 937	13 831	14 755	15 905	16 342
Additions Other Than Through Business Combinations Property Plant Equipment				2 598	1 099	1 750
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			15 742	3 481	3 989	3 763	1 487	3 239	3 501
Creditors			21 631	6 807	8 678	7 570	3 939	5 304	14 420
Current Tax For Period			15 743	3 482	3 989	3 763	1 487	3 239	3 501
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Government Grant Income							3 407	6 052
Increase From Depreciation Charge For Year Property Plant Equipment				1 882	1 831	1 894	924	1 150	437
Net Current Assets Liabilities	44 027	56 525	55 237	22 189	17 193	177	2 917	11 481	9 678
Other Creditors			490	1 001	686	480	560	415	5 969
Other Taxation Social Security Payable			5 399	2 325	4 003	3 327	1 214	870	4 888
Property Plant Equipment Gross Cost			10 895	13 493	14 592	16 342	16 342	16 342	16 342
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15 743	3 482	3 989	3 763	1 487	3 239	3 501
Total Assets Less Current Liabilities	47 985	59 791	57 908	25 576	19 848	2 688	4 504	11 918	9 678
Trade Creditors Trade Payables							678	780	62
Trade Debtors Trade Receivables			13 860		3 000	3 000	3 000	2 400	6 000
Creditors Due Within One Year Total Current Liabilities		24 319	21 631
Fixed Assets	3 958	3 266	2 671
Tangible Fixed Assets Additions		1 500	2 128
Tangible Fixed Assets Cost Or Valuation	7 267	8 767	10 895
Tangible Fixed Assets Depreciation	3 309	5 501	8 224
Tangible Fixed Assets Depreciation Charge For Period			2 723
Creditors Due Within One Year	17 066	24 319
Tangible Fixed Assets Depreciation Charged In Period		2 192

Company staff

Lucy H.

Role: Director

Appointed: 16 October 2012

Latest update: 23 March 2024

People with significant control

Lucy H.

Notified on 16 October 2016

Nature of control:

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	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 January 2016
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	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
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	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Lucy Hillman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy H.

Dyer + Co Secretarial Services Ltd

People with significant control

Lucy H.

Accounts Documents

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