P E Hicks Biopharma Consulting Ltd in Broxburn, EH52 6PZ

Description

Data updated on: 01-11-2023

P E Hicks Biopharma Consulting Ltd has been in the UK for at least 11 years. Started with Companies House Reg No. SC456681 in the year 2013, the company have office at Abercorn School, Broxburn EH52 6PZ. This enterprise's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022/08/31 is the last time company accounts were filed.

From the information we have gathered, the following limited company was established in 2013 and has been supervised by two directors.

Executives with significant control over the firm are: Paula H. 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. Peter H. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-12-31
Currency
Net Worth	66 447	54 392

Balance Sheet
Cash Bank On Hand			156 214	187 320	261 497	246 055	241 885	213 291	203 450
Current Assets	102 235	93 327	160 219	194 572	263 841	249 210	241 940	214 649	203 450
Debtors	18 540	4 198	4 005	7 252	2 344	3 155	55	1 358
Net Assets Liabilities			135 484	174 517	242 333	241 547	237 150	210 485
Other Debtors			4 005	55	58	55	55	1 358
Property Plant Equipment			626	427	235	156	133	55
Cash Bank In Hand	83 695	89 129
Net Assets Liabilities Including Pension Asset Liability	66 447	54 392
Tangible Fixed Assets	757	298

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	66 442	54 387
Shareholder Funds	66 447	54 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 477	2 675	2 867	2 946	2 969	2 867
Additions Other Than Through Business Combinations Property Plant Equipment									508
Average Number Employees During Period					2	2	2	2	2
Creditors			25 242	20 401	21 698	7 774	4 893	4 219	7 536
Increase From Depreciation Charge For Year Property Plant Equipment				198	192	80	23	10	223
Net Current Assets Liabilities	65 842	54 153	134 977	174 171	242 143	241 436	237 047	210 430	195 914
Other Creditors			2 451	5 141	3 322	3 181	3 535	4 219	7 536
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								112	3 090
Other Disposals Property Plant Equipment								180	3 430
Other Taxation Social Security Payable			22 791	15 260	18 376	4 593	1 358
Property Plant Equipment Gross Cost			3 102	3 102	3 102	3 102	3 102	2 922
Provisions For Liabilities Balance Sheet Subtotal			119	81	45	45	30
Total Assets Less Current Liabilities	66 599	54 451	135 603	174 598	242 378	241 592	237 180	210 485	195 914
Trade Debtors Trade Receivables				7 197	2 286	3 100
Accruals Deferred Income	152	59
Creditors Due Within One Year	36 398	39 179
Fixed Assets	757	298
Number Shares Allotted		5
Par Value Share		0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5	5
Tangible Fixed Assets Additions		350
Tangible Fixed Assets Cost Or Valuation	2 273	2 623
Tangible Fixed Assets Depreciation	1 516	2 325
Tangible Fixed Assets Depreciation Charged In Period		809

Company staff

Paula H.

Role: Director

Appointed: 14 August 2013

Latest update: 15 April 2024

Peter H.

Role: Director

Appointed: 14 August 2013

Latest update: 15 April 2024

People with significant control

Paula H.

Notified on 1 July 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

Peter H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 November 2016
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
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-12-31

P E Hicks Biopharma Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula H.

Peter H.

People with significant control

Paula H.

Peter H.

Accounts Documents

Company filings

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