Silver Hill Consulting Limited in Epsom, KT18 7PF

Description

Data updated on: 23-03-2022

This company was situated in Epsom under the following Company Registration No.: 09111188. The company was started in 2014. The office of this company was located at 8-10 South Street . The post code for this location is KT18 7PF. This company was formally closed in 2022, which means it had been active for eight years.

This firm was administered by one managing director: Matthew C., who was arranged to perform management duties in 2015.

Matthew C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full 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	2019-08-30
Currency
Net Worth	117 800	80 057

Balance Sheet
Cash Bank In Hand	57 414	242 813
Cash Bank On Hand		242 813	58 594	68 457	45 552
Current Assets	239 013	326 785	141 172	192 826	54 144
Debtors	181 599	83 972	82 578	124 369	8 592
Net Assets Liabilities		80 057	83 468	82 242	16 743
Property Plant Equipment		1 453	727	1 632	956
Tangible Fixed Assets		1 453

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	117 500	79 757
Shareholder Funds	117 800	80 057

Other Financial Data
Accrued Liabilities		227 477	3 535	62 810	17 760
Accumulated Depreciation Impairment Property Plant Equipment		726	1 452	2 597	3 273
Additional Provisions Increase From New Provisions Recognised				168	-128
Average Number Employees During Period			4	5	2
Corporation Tax Payable		3 823	2 113		7 297
Corporation Tax Recoverable				461	461
Creditors		248 181	58 289	111 906	38 175
Creditors Due Within One Year	121 213	248 181
Increase From Depreciation Charge For Year Property Plant Equipment			726	1 145	676
Net Current Assets Liabilities	117 800	78 604	82 883	80 920	15 969
Number Shares Allotted	300	300
Number Shares Issued Fully Paid			300	300	300
Other Creditors					1 661
Other Taxation Social Security Payable		2 019			669
Par Value Share	1	1	1	1	1
Prepayments Accrued Income		29 521		26 012
Property Plant Equipment Gross Cost		2 179	2 179	4 229
Provisions			142	310	182
Provisions For Liabilities Balance Sheet Subtotal			142	310	182
Recoverable Value-added Tax		481			3 304
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions		2 179
Tangible Fixed Assets Cost Or Valuation		2 179
Tangible Fixed Assets Depreciation		726
Tangible Fixed Assets Depreciation Charged In Period		726
Total Additions Including From Business Combinations Property Plant Equipment				2 050
Total Assets Less Current Liabilities	117 800	80 057	83 610	82 552	16 925
Trade Creditors Trade Payables		13 973	50 590	9 905	10 788
Trade Debtors Trade Receivables		53 970	82 578	97 896	4 827

Company staff

Matthew C.

Role: Director

Appointed: 15 January 2015

Latest update: 1 April 2024

Bruce M.

Role: Director

Appointed: 01 June 2016

Resigned: 31 August 2018

Latest update: 1 April 2024

Edward J.

Role: Director

Appointed: 15 January 2015

Resigned: 02 October 2019

Latest update: 1 April 2024

Matthew B.

Role: Director

Appointed: 01 July 2014

Resigned: 28 August 2015

Latest update: 1 April 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Edward J.

Notified on 6 April 2016

Ceased on 2 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2021
Account last made up date	30 August 2019
Confirmation statement next due date	15 July 2022
Confirmation statement last made up date	01 July 2021

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 March 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	30 August 2019

Silver Hill Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Bruce M.

Edward J.

Matthew B.

People with significant control

Matthew C.

Edward J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Silver Hill Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Bruce M.

Edward J.

Matthew B.

People with significant control

Matthew C.

Edward J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016