Parliament Hill Ltd in Brighton, BN1 4DE

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www.parliament-hill.co.uk

Description

Data updated on: 01-11-2023

Parliament Hill came into being in 2004 as a company enlisted under no 05016537, located at BN1 4DE Brighton at Britannia House. This company has been in business for twenty years and its current status is active. The registered name of the firm was changed in 2004 to Parliament Hill Ltd. This enterprise former name was Affinity Alliance. This firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-12-31 is the last time when company accounts were filed.

Having three recruitment advert since 17th September 2015, Parliament Hill has been an active employer on the job market. On 21st September 2016, it started seeking job candidates for a Account Executive position in City Of London, and on 17th September 2015, for the vacant position of a Account Executive in City Of London. As of yet, they have needed applicants for the Provider Development Manager posts.

Our info related to this specific company's members reveals there are three directors: Thomas H., Colin S. and Andrew H. who joined the company's Management Board on 2022-10-06, 2018-11-21 and 2004-01-15. Additionally, the director's assignments are constantly supported by a secretary - Lisa P., who was officially appointed by this firm on 2021-03-24.

Previous company's names
Parliament Hill Ltd 2004-02-03
Affinity Alliance Limited 2004-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 834	71 130	113 974	229 200	346 791

Balance Sheet
Cash Bank In Hand	52 453	50 032	101 602	201 545	297 732
Cash Bank On Hand					297 732	419 511	600 534
Current Assets	127 699	118 933	171 088	303 323	442 684	704 834	803 679
Debtors	75 246	68 901	69 486	101 778	144 952	285 323	203 145
Other Debtors					14 062	98 881	130 177
Property Plant Equipment					7 992	10 674	8 006
Tangible Fixed Assets	6 806	7 371	6 906	7 152	7 992

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	72 734	71 030	113 874	229 100	346 691
Shareholder Funds	72 834	71 130	113 974	229 200	346 791

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					48 494	48 494
Accumulated Depreciation Impairment Property Plant Equipment					19 698	21 796	24 464
Average Number Employees During Period						9	8
Creditors					103 885	248 450	220 495
Creditors Due Within One Year	61 671	55 174	64 020	81 275	103 885
Fixed Assets	6 806	7 371	6 906	7 152	7 992	10 674	8 006
Increase From Depreciation Charge For Year Property Plant Equipment						2 098	2 668
Intangible Assets Gross Cost					48 494	48 494
Intangible Fixed Assets Aggregate Amortisation Impairment	48 494	48 494	48 494	48 494
Intangible Fixed Assets Cost Or Valuation	48 494	48 494	48 494	48 494
Net Current Assets Liabilities	66 028	63 759	107 068	222 048	338 799	456 384	583 184
Number Shares Allotted		100	49	49	49
Number Shares Issued Fully Paid						49	49
Other Creditors					2 250	2 316	4 513
Other Taxation Social Security Payable					64 902	85 474	59 849
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					27 690	32 470
Share Capital Allotted Called Up Paid	100	49	49	49	49
Tangible Fixed Assets Additions			1 493	2 084	2 949
Tangible Fixed Assets Cost Or Valuation	18 732	21 164	22 657	24 741	27 690
Tangible Fixed Assets Depreciation	11 926	13 793	15 751	17 589	19 698
Tangible Fixed Assets Depreciation Charged In Period			1 958	1 838	2 109
Total Additions Including From Business Combinations Property Plant Equipment						4 780
Total Assets Less Current Liabilities	72 834	71 130	113 974	229 200	346 791	467 058	591 190
Trade Creditors Trade Payables					36 733	160 660	156 133
Trade Debtors Trade Receivables					130 890	186 442	72 968