Founded in 2014, North Hill Consultants, classified under reg no. 08983741 is an active company. Currently registered at Dayan House BS14 0JP, Whitchurch the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Keith D., Luisa D.. Of them, Keith D., Luisa D. have been with the company the longest, being appointed on 8 April 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Dayan House |
Office Address2 | 818 Whitchurch Lane |
Town | Whitchurch |
Post code | BS14 0JP |
Country of origin | United Kingdom |
Registration Number | 08983741 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Keith D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Luisa D. This PSC owns 25-50% shares.
Keith D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Luisa D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 70 756 | 200 123 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 72 329 | ||||||||
Cash Bank On Hand | 263 | 4 863 | 119 | 41 | 41 | 41 | 41 | ||
Current Assets | 72 329 | 236 500 | 339 997 | 383 333 | 598 589 | 598 511 | 598 511 | 598 511 | 598 511 |
Debtors | 236 500 | 339 734 | 378 470 | 598 470 | 598 470 | 598 470 | 598 470 | 598 470 | |
Other Debtors | 236 500 | 339 734 | 378 470 | 598 470 | 598 470 | 598 470 | 598 470 | 598 470 | |
Net Assets Liabilities Including Pension Asset Liability | 70 756 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 70 754 | 200 121 | |||||||
Shareholder Funds | 70 756 | 200 123 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 32 705 | ||||||||
Creditors | 36 377 | 143 889 | 206 291 | 161 953 | 161 953 | 161 953 | 161 953 | 161 953 | |
Creditors Due Within One Year | 1 573 | 36 377 | |||||||
Net Current Assets Liabilities | 70 756 | 200 123 | 196 108 | 177 042 | 436 636 | 436 558 | 436 558 | 436 558 | 436 558 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 3 672 | 143 889 | 206 291 | 161 953 | 161 953 | 161 953 | 161 953 | 161 953 | |
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Total Assets Less Current Liabilities | 70 756 | 200 123 | 196 108 | 177 042 | 436 636 | 436 558 | 436 558 | 436 558 | 436 558 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, May 2023 |
accounts | Free Download (8 pages) |
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