Hilro Consulting started in year 2003 as Private Limited Company with registration number 04959806. The Hilro Consulting company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Marlow at The Tall House. Postal code: SL7 2LS.
At the moment there are 2 directors in the the company, namely Robert S. and Hilary-Anne S.. In addition one secretary - Robert S. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Tall House |
Office Address2 | 29a West Street |
Town | Marlow |
Post code | SL7 2LS |
Country of origin | United Kingdom |
Registration Number | 04959806 |
Date of Incorporation | Tue, 11th Nov 2003 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Robert S. This PSC and has 25-50% shares. Another one in the PSC register is Hilary-Anne S. This PSC owns 25-50% shares.
Robert S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Hilary-Anne S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 172 856 | 196 277 | 309 299 | ||||
Current Assets | 34 019 | 51 844 | 50 458 | 133 557 | 215 138 | 363 389 | 311 884 |
Debtors | 42 282 | 167 112 | 2 585 | ||||
Net Assets Liabilities | 59 608 | 54 851 | 58 460 | 104 845 | 167 360 | 280 426 | 293 483 |
Other Debtors | 9 922 | 167 112 | 2 585 | ||||
Property Plant Equipment | 20 981 | 17 031 | 12 598 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 3 260 | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 586 | 23 061 | 28 730 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 16 385 | 33 516 | 7 805 | ||||
Creditors | 37 357 | 26 529 | 18 178 | 48 132 | 67 559 | 99 994 | 30 999 |
Depreciation Rate Used For Property Plant Equipment | 33 | 25 | |||||
Fixed Assets | 15 929 | 11 947 | 27 380 | 20 535 | 20 981 | 17 031 | 12 598 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 475 | 5 669 | |||||
Net Current Assets Liabilities | 44 879 | 44 104 | 32 280 | 87 570 | 147 579 | 263 395 | 280 885 |
Other Creditors | 1 200 | 1 200 | 3 416 | ||||
Other Taxation Social Security Payable | 21 012 | 31 819 | 14 808 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 48 217 | 18 789 | 2 145 | 8 828 | |||
Property Plant Equipment Gross Cost | 37 567 | 40 092 | 41 328 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 525 | 1 236 | |||||
Total Assets Less Current Liabilities | 60 808 | 56 051 | 59 660 | 108 105 | 167 360 | 280 426 | 293 483 |
Trade Creditors Trade Payables | 30 162 | 33 459 | 4 970 | ||||
Trade Debtors Trade Receivables | 32 360 | ||||||
Advances Credits Directors | 19 877 | 21 149 | 6 157 | 2 302 | 172 | 104 959 | 2 216 |
Advances Credits Made In Period Directors | 2 902 | 1 272 | 14 992 | 8 459 | 2 130 | 104 787 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 1st, December 2023 |
accounts | Free Download (12 pages) |
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