William Hill Consulting Ltd in Exeter, EX2 7XE

Description

Data updated on: 01-11-2023

This particular William Hill Consulting Ltd company has been offering its services for at least 10 years, as it's been established in 2014. Registered with number 08900428, William Hill Consulting was set up as a Private Limited Company with office in Centenary House Peninsula Park, Exeter EX2 7XE. The company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-03-31 is the last time company accounts were reported.

There seems to be a number of three directors managing the following firm at the moment, including Caroline H., Victoria H. and William H. who have been performing the directors duties since 2015.

Executives who control the firm include: William H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 243	218 907

Balance Sheet
Cash Bank On Hand		137 811	441 014	490 219	580 213	390 693	402 427	215 742	171 764
Current Assets	305 829	339 435	517 814	513 719	659 467	486 347	423 395	328 320
Debtors	192 660	48 900	76 800	23 500	79 254	95 654	20 968	112 577	62 099
Net Assets Liabilities		218 907	389 587	444 936	571 796	529 451	528 954	414 638	336 788
Other Debtors		48 900	76 800	23 500	79 254	95 654	2 713	112 455	20 992
Property Plant Equipment				3 627	6 571	4 927	6 265	4 845	56 159
Cash Bank In Hand	12 495	137 811
Net Assets Liabilities Including Pension Asset Liability	109 243	218 907

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	109 143	218 807
Shareholder Funds	109 243	218 907

Other Financial Data
Accrued Liabilities						42 366	42 160	52 410
Accrued Liabilities Deferred Income								52 411	55 558
Accumulated Amortisation Impairment Intangible Assets					38 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment				847	3 040	4 684	6 443	8 062	19 782
Additions Other Than Through Business Combinations Intangible Assets					55 000			-36 500
Additions Other Than Through Business Combinations Property Plant Equipment				4 474	5 137		3 097	199
Amounts Owed By Directors								59 199	21 107
Average Number Employees During Period		2	2	2	2	2	2	3	3
Corporation Tax Recoverable								19
Creditors		120 528	128 227	73 810	112 142	69 954	75 420	53 363	32 291
Depreciation Rate Used For Property Plant Equipment									25
Finance Lease Liabilities Present Value Total									32 291
Financial Assets						90 031	108 537	113 841
Fixed Assets				5 627	25 571	113 958	181 379	143 345
Increase From Depreciation Charge For Year Property Plant Equipment				847	2 193	1 644	1 759	1 619	11 720
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets					38 000
Intangible Assets				2 000	19 000	19 000	66 577	24 659	31 536
Intangible Assets Gross Cost				2 000	57 000	57 000	66 577	24 659	31 536
Investments								113 841	108 834
Investments Fixed Assets								113 841	108 834
Net Current Assets Liabilities			389 587	439 909	547 325	416 393	347 975	274 957
Nominal Value Allotted Share Capital								100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors		37 834	5 576	671
Other Payables Accrued Expenses		41 850	41 900	42 225	42 765	42 366
Other Provisions Balance Sheet Subtotal								3 664
Other Remaining Investments								113 841	108 834
Other Taxation Payable								578	1 555
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments							255	123
Prepayments Accrued Income								25 456	20 000
Property Plant Equipment Gross Cost				4 474	9 611	9 611	12 708	12 907	75 941
Provisions For Liabilities Balance Sheet Subtotal				600	1 100	900	400	3 664
Taxation Social Security Payable		17 844	21 601	17 514	27 477	1 188	2 960	579
Total Additions Including From Business Combinations Property Plant Equipment									63 034
Total Assets Less Current Liabilities			389 587	445 536	572 896	530 351	529 354	418 302
Total Increase Decrease From Revaluations Intangible Assets							47 577	-5 418	6 877
Trade Creditors Trade Payables								374
Trade Debtors Trade Receivables							18 000
Amount Specific Advance Or Credit Directors					74 253	95 178	2 713	58 228
Amount Specific Advance Or Credit Made In Period Directors					80 578	99 215	1 513	55 000
Amount Specific Advance Or Credit Repaid In Period Directors					-6 325	-78 290	-95 500
Consideration For Shares Issued	1
Creditors Due Within One Year	196 586	120 528
Current Asset Investments	100 674	152 724
Nominal Value Shares Issued	1
Number Shares Allotted	100	100
Number Shares Issued	100
Value Shares Allotted	100	100

Company staff

Caroline H.

Role: Director

Appointed: 16 November 2015

Latest update: 1 March 2024

Victoria H.

Role: Director

Appointed: 31 July 2015

Latest update: 1 March 2024

William H.

Role: Director

Appointed: 18 February 2014

Latest update: 1 March 2024

People with significant control

William H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-02-18
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

William Hill Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Victoria H.

William H.

People with significant control

William H.

Caroline H.

Accounts Documents

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