Highclere Consultancy started in year 2011 as Private Limited Company with registration number 07838334. The Highclere Consultancy company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Dorchester at Unity Chambers. Postal code: DT1 1HA.
The firm has 2 directors, namely Lucinda T., Nicholas T.. Of them, Lucinda T., Nicholas T. have been with the company the longest, being appointed on 8 November 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unity Chambers |
| Office Address2 | 34 High East Street |
| Town | Dorchester |
| Post code | DT1 1HA |
| Country of origin | United Kingdom |
| Registration Number | 07838334 |
| Date of Incorporation | Tue, 8th Nov 2011 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 08 November 2011
Position: Director
Appointed: 08 November 2011
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Nicholas T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 84 950 | 75 310 | 197 660 | 387 489 | 368 906 | 309 302 | 453 617 |
| Current Assets | 94 157 | 88 273 | 198 470 | 387 489 | 369 018 | 337 999 | 520 555 |
| Debtors | 9 207 | 12 963 | 810 | 112 | 28 697 | 66 938 | |
| Net Assets Liabilities | 62 415 | 67 750 | 160 094 | 307 177 | 343 373 | 321 639 | 477 822 |
| Other Debtors | 844 | 810 | 112 | 2 179 | 46 552 | ||
| Property Plant Equipment | 1 270 | 1 713 | 1 527 | 1 476 | 3 625 | 4 898 | 33 385 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 615 | 2 447 | 3 441 | 4 094 | 5 302 | 7 131 | 16 220 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 275 | 808 | 602 | 3 357 | 3 102 | 37 576 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 33 012 | 22 237 | 39 903 | 81 788 | 29 270 | 20 710 | 68 632 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 832 | 994 | 653 | 1 208 | 1 829 | 9 089 | |
| Net Current Assets Liabilities | 61 145 | 66 037 | 158 567 | 305 701 | 339 748 | 317 289 | 451 923 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 13 349 | 6 210 | 2 006 | 3 502 | 2 210 | 1 570 | 2 719 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 885 | 4 160 | 4 968 | 5 570 | 8 927 | 12 029 | 49 605 |
| Provisions For Liabilities Balance Sheet Subtotal | 548 | 7 486 | |||||
| Taxation Social Security Payable | 16 163 | 15 197 | 37 897 | 78 286 | 27 060 | 19 140 | 65 913 |
| Total Assets Less Current Liabilities | 343 373 | 322 187 | 485 308 | ||||
| Trade Creditors Trade Payables | 3 500 | 829 | |||||
| Trade Debtors Trade Receivables | 9 207 | 12 120 | 26 518 | 20 386 | |||
| Amount Specific Advance Or Credit Directors | 784 | -1 030 | -46 551 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -2 457 | -47 141 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th September 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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