Founded in 2009, Hillbrook Consultants, classified under reg no. 06984427 is an active company. Currently registered at 1 Ashley Road N19 3AD, London the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Clare C., appointed on 21 August 2009. In addition, a secretary was appointed - Clare C., appointed on 21 August 2009. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Ashley Road |
| Office Address2 | Islington |
| Town | London |
| Post code | N19 3AD |
| Country of origin | United Kingdom |
| Registration Number | 06984427 |
| Date of Incorporation | Fri, 7th Aug 2009 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Secretary
Appointed: 21 August 2009
Position: Director
Appointed: 21 August 2009
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Clare C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clare C.
| Notified on | 30 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 747 | -5 460 | -8 412 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 39 124 | 13 351 | 10 319 | 31 332 | 129 539 | 163 504 | 91 774 | 62 666 | 105 235 |
| Net Assets Liabilities | -8 411 | 10 852 | 71 325 | 94 593 | 91 074 | 63 388 | 97 383 | ||
| Cash Bank In Hand | 12 798 | 10 110 | 7 078 | ||||||
| Debtors | 26 326 | 3 241 | 3 241 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 747 | -5 460 | -8 412 | ||||||
| Tangible Fixed Assets | 788 | 544 | 408 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 7 746 | -5 461 | -8 413 | ||||||
| Shareholder Funds | 7 747 | -5 460 | -8 412 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -420 | -420 | -760 | -660 | -420 | -840 | -900 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 18 720 | 28 927 | 57 626 | 68 739 | 646 | 177 | 11 015 | ||
| Fixed Assets | 788 | 544 | 408 | 308 | 172 | 488 | 366 | 974 | 731 |
| Net Current Assets Liabilities | 6 959 | -6 004 | -8 820 | 10 964 | 71 913 | 94 765 | 91 128 | 63 254 | 97 552 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 559 | 765 | 3 332 | ||||||
| Total Assets Less Current Liabilities | -7 991 | 11 272 | 72 085 | 95 253 | 91 494 | 64 228 | 98 283 | ||
| Amount Specific Advance Or Credit Directors | 18 282 | 23 921 | 21 157 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 18 282 | 23 921 | 21 157 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -18 282 | -23 921 | |||||||
| Creditors Due Within One Year | 32 165 | 19 355 | 19 139 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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