Founded in 2015, Hickford Consultants, classified under reg no. 09673793 is an active company. Currently registered at The Studio, Hatherlow House Hatherlow SK6 3DY, Stockport the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Laura H., Scott H.. Of them, Scott H. has been with the company the longest, being appointed on 7 July 2015 and Laura H. has been with the company for the least time - from 4 September 2023. As of 14 May 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
Office Address | The Studio, Hatherlow House Hatherlow |
Office Address2 | Romiley |
Town | Stockport |
Post code | SK6 3DY |
Country of origin | United Kingdom |
Registration Number | 09673793 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Quantity surveying activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we found, there is Laura H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Scott H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Jean W., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura H.
Notified on | 5 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jean W.
Notified on | 6 April 2016 |
Ceased on | 5 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 975 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 813 | |||||||
Cash Bank On Hand | 813 | 164 | 3 794 | 1 754 | 1 729 | 4 136 | 1 352 | 6 294 |
Current Assets | 6 297 | 10 990 | 12 794 | 8 114 | 4 323 | 16 187 | 14 295 | 42 322 |
Debtors | 5 484 | 10 826 | 9 000 | 6 360 | 2 594 | 12 051 | 12 943 | 36 028 |
Other Debtors | 4 500 | 9 000 | 6 000 | 327 | 1 228 | 1 092 | 25 042 | |
Property Plant Equipment | 1 841 | 1 189 | 12 834 | 10 877 | 9 242 | 7 832 | ||
Net Assets Liabilities | 1 152 | 12 824 | 29 377 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 875 | |||||||
Shareholder Funds | 1 975 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 500 | 3 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 500 | 3 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 788 | 1 440 | 4 045 | 5 680 | 7 090 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 3 | |
Creditors | 4 322 | 8 888 | 14 351 | 8 151 | 1 895 | -2 313 | -6 954 | 17 584 |
Creditors Due Within One Year | 4 322 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 652 | 652 | 2 605 | 1 635 | 1 410 | ||
Net Current Assets Liabilities | 1 975 | 2 102 | -1 557 | -37 | 2 428 | 18 500 | 21 249 | 24 738 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 550 | 891 | 891 | 891 | 1 151 | 1 151 | 1 701 | 7 139 |
Other Taxation Social Security Payable | 3 772 | 7 997 | 13 460 | 7 259 | 741 | -3 464 | -8 655 | 10 443 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 977 | 1 977 | 14 274 | 14 922 | 14 922 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 977 | 12 297 | 648 | |||||
Total Assets Less Current Liabilities | 1 975 | 2 102 | 284 | 1 152 | 15 262 | 29 377 | 30 491 | 32 570 |
Trade Creditors Trade Payables | 1 | 3 | 2 | |||||
Trade Debtors Trade Receivables | 5 484 | 6 326 | 360 | 2 267 | 10 823 | 11 851 | 10 986 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 438 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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