Morris Hickman Consultancy Limited in London, NW4 4DJ

Description

Data updated on: 01-11-2023

08669227 is a registration number assigned to Morris Hickman Consultancy Limited. The company was registered as a Private Limited Company on 2013-08-30. The company has existed on the market for 11 years. The company can be found at Churchill House 137 139 Brent Street in London. The headquarters' zip code assigned to this address is NW4 4DJ. This company's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Morris Hickman Consultancy Ltd filed its latest accounts for the financial year up to Wednesday 31st August 2022. The firm's most recent annual confirmation statement was submitted on Wednesday 30th August 2023.

Hayes H. and Amanda M. are registered as the firm's directors and have been doing everything they can to help the company since July 2017.

Executives who have control over the firm are as follows: Hayes H. owns 1/2 or less of company shares. Amanda M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	20 273	9 566	19 304	23 588

Balance Sheet
Cash Bank On Hand				25 097	20 272	17 780	45 978	86 192	76 832
Current Assets	51 809	150 727	43 318	25 097	20 272	23 858	45 978	86 380	76 832
Debtors						6 078		188
Net Assets Liabilities				23 588	20 090	22 936	41 967
Other Debtors								188
Property Plant Equipment				6 356	4 767	4 010	3 906	6 212	6 660
Cash Bank In Hand	51 809	150 727	43 318
Net Assets Liabilities Including Pension Asset Liability	20 273	9 566	19 304	23 588
Tangible Fixed Assets	6 587	10 399	8 475

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	20 272	9 564	19 302
Shareholder Funds	20 273	9 566	19 304	23 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 604	12 193	13 056	14 358	16 428	18 648
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable							6 518	11 745	3 958
Creditors				7 865	4 949	4 932	7 917	13 158	5 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment						473
Disposals Property Plant Equipment						620
Fixed Assets	6 587	10 399	8 475	6 356	4 767	4 010	3 906
Increase From Depreciation Charge For Year Property Plant Equipment					1 589	1 336	1 302	2 070	2 220
Net Current Assets Liabilities	13 686	-833	10 829	17 232	15 323	18 926	38 061	73 222	70 952
Other Creditors							1 399	1 413	1 904
Other Taxation Social Security Payable									18
Property Plant Equipment Gross Cost				16 960	16 960	17 066	18 264	22 640	25 308
Total Additions Including From Business Combinations Property Plant Equipment						726	1 198	4 376	2 668
Total Assets Less Current Liabilities	20 273	9 565	19 304	23 588	20 090	22 936	41 967	79 434	77 612
Creditors Due Within One Year	38 123	151 561	32 489	7 865
Number Shares Allotted	1	1	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions	8 782	7 278	900
Tangible Fixed Assets Cost Or Valuation	8 782	16 060	16 960
Tangible Fixed Assets Depreciation	2 195	5 661	8 485
Tangible Fixed Assets Depreciation Charged In Period	2 195	3 466	2 824

Company staff

Hayes H.

Role: Director

Appointed: 21 July 2017

Latest update: 13 December 2023

Amanda M.

Role: Director

Appointed: 30 August 2013

Latest update: 13 December 2023

People with significant control

Hayes H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-30
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 April 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Morris Hickman Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayes H.

Amanda M.

People with significant control

Hayes H.

Amanda M.

Accounts Documents

Company filings

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