Nicky Hillier: Human Resources And Coaching Ltd in Thatcham, RG19 4PU

Description

Data updated on: 07-06-2022

Located at 43 Station Road, Thatcham RG19 4PU Nicky Hillier: Human Resources And Coaching Ltd was a Private Limited Company registered under the 07392261 registration number. This firm appeared on Thu, 30th Sep 2010. Nicky Hillier: Human Resources And Coaching Ltd had been prospering in the UK for at least 12 years.

The business was administered by 1 managing director: Nicola H. who was administering it for 12 years.

Nicola H. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares.

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	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106	-1 767	-1 533	-5 296

Balance Sheet
Current Assets	3 622	1 644	2 916	1 927	2 099	668	731	669	1 247	3 622	1 694
Net Assets Liabilities					-5 533	-7 607	-6 676	-6 396	-5 421	-3 647	-4 256
Cash Bank In Hand	1 185	1 069	704	489	1 204
Debtors	2 437	575	2 212	1 438	895
Tangible Fixed Assets	569	399	233	71	180
Other Debtors		135
Trade Debtors		440	2 212	1 437
Net Assets Liabilities Including Pension Asset Liability				-5 296	-5 533

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	105	-1 768	-1 534	-5 297	-5 534
Shareholder Funds	106	-1 767	-1 533	-5 296

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 065	870	870	870	870	1 740	1 740
Average Number Employees During Period									1	1	1
Creditors					6 747	7 540	6 638	6 567	6 328	5 819	4 210
Fixed Assets					180	135	101	372	279	209
Net Current Assets Liabilities	-463	-2 166	-1 766	-5 367	-5 713	-6 872	-5 907	-5 898	-4 830	-2 116	-2 516
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									251	81
Total Assets Less Current Liabilities	106	-1 767	-1 533	-5 296	-4 468	-6 737	-5 806	-5 526	-4 551	-1 907	-2 516
Creditors Due Within One Year	4 085	3 810	4 682	7 294	7 812
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	748	748	748	748	988
Tangible Fixed Assets Depreciation	179	349	515	677	808
Tangible Fixed Assets Depreciation Charged In Period		170	166	162	131
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1
Capital Employed				-5 296	-5 533
Tangible Fixed Assets Additions					240

Company staff

Nicola H.

Role: Director

Appointed: 30 September 2010

Latest update: 31 May 2023

People with significant control

Nicola H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 October 2022
Confirmation statement last made up date	30 September 2021

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 17 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 June 2013
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014

Nicky Hillier: Human Resources And Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

People with significant control

Nicola H.

Accounts Documents

Company filings

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