Hicas Consultancy started in year 2010 as Private Limited Company with registration number 07438748. The Hicas Consultancy company has been functioning successfully for 14 years now and its status is active - proposal to strike off. The firm's office is based in Carnforth at Laitha Barn. Postal code: LA6 2SD.
Office Address | Laitha Barn |
Office Address2 | High Casterton |
Town | Carnforth |
Post code | LA6 2SD |
Country of origin | United Kingdom |
Registration Number | 07438748 |
Date of Incorporation | Fri, 12th Nov 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Fri, 31st Jan 2020 (1547 days after) |
Account last made up date | Thu, 30th Nov 2017 |
Next confirmation statement due date | Wed, 30th Mar 2022 (2022-03-30) |
Last confirmation statement dated | Tue, 16th Mar 2021 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is David E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Carol E. This PSC owns 25-50% shares and has 25-50% voting rights.
David E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carol E.
Notified on | 6 April 2016 |
Ceased on | 5 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
Net Worth | 4 031 | 608 | -9 464 | -10 264 | |
Balance Sheet | |||||
Cash Bank On Hand | 2 469 | 3 037 | |||
Net Assets Liabilities | -9 943 | 527 | |||
Cash Bank In Hand | 10 067 | 892 | 788 | 2 469 | |
Current Assets | 15 161 | 4 055 | 933 | 2 469 | |
Debtors | 5 094 | 3 163 | 145 | ||
Net Assets Liabilities Including Pension Asset Liability | 608 | -9 464 | -10 264 | ||
Tangible Fixed Assets | 4 814 | 3 361 | 1 607 | ||
Reserves/Capital | |||||
Called Up Share Capital | 20 | 20 | 20 | 20 | |
Profit Loss Account Reserve | 4 011 | 588 | -9 484 | -10 284 | |
Shareholder Funds | 4 031 | 608 | -9 464 | -10 264 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 744 | ||||
Average Number Employees During Period | 1 | 1 | |||
Corporation Tax Payable | 885 | 1 191 | |||
Creditors | 12 512 | 2 610 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | ||||
Investments | 100 | 100 | |||
Investments Fixed Assets | 100 | 100 | 100 | 100 | |
Investments In Group Undertakings | 100 | 100 | |||
Net Current Assets Liabilities | 180 | 4 055 | -10 850 | -10 043 | 427 |
Other Creditors | 11 627 | 1 419 | |||
Property Plant Equipment Gross Cost | 5 744 | ||||
Total Assets Less Current Liabilities | 4 994 | 1 280 | -9 143 | -9 943 | 527 |
Creditors Due Within One Year | 14 981 | 6 236 | 11 783 | 12 512 | |
Fixed Assets | 4 814 | 3 461 | 1 707 | 100 | |
Number Shares Allotted | 10 | ||||
Par Value Share | 1 | ||||
Percentage Subsidiary Held | 100 | ||||
Provisions For Liabilities Charges | 963 | 672 | 321 | 321 | |
Creditors Due After One Year | 6 236 | 11 783 | |||
Tangible Fixed Assets Cost Or Valuation | 5 443 | 5 744 | 5 744 | 5 744 | |
Tangible Fixed Assets Depreciation | 629 | 2 383 | 4 137 | 5 744 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 754 | 1 754 | 1 607 | ||
Share Capital Allotted Called Up Paid | 10 | 10 | |||
Tangible Fixed Assets Additions | 301 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 12th, April 2023 |
dissolution | Free Download (1 page) |
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