Founded in 2015, Hillpark Consultancy, classified under reg no. 09679837 is a liquidation company. Currently registered at The Silverworks B3 1TX, Birmingham the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Wed, 31st Jul 2019.
Office Address | The Silverworks |
Office Address2 | 67-71 Northwood Street |
Town | Birmingham |
Post code | B3 1TX |
Country of origin | United Kingdom |
Registration Number | 09679837 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Fri, 30th Apr 2021 (1063 days after) |
Account last made up date | Wed, 31st Jul 2019 |
Next confirmation statement due date | Fri, 23rd Jul 2021 (2021-07-23) |
Last confirmation statement dated | Thu, 9th Jul 2020 |
Jacqueline C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James C.
Notified on | 6 April 2016 |
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 |
Net Worth | 110 749 | |||
Balance Sheet | ||||
Cash Bank On Hand | 44 733 | 123 203 | 163 266 | 894 556 |
Current Assets | 149 051 | 273 580 | 301 932 | 900 254 |
Debtors | 104 318 | 150 377 | 138 666 | 5 698 |
Net Assets Liabilities | 110 749 | 237 178 | 248 571 | 253 645 |
Other Debtors | 89 318 | 135 377 | 131 166 | 898 |
Property Plant Equipment | 3 124 | 2 084 | 1 390 | 1 091 |
Cash Bank In Hand | 44 733 | |||
Tangible Fixed Assets | 3 124 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 110 748 | |||
Shareholder Funds | 110 749 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 89 | 1 129 | 1 823 | 2 341 |
Corporation Tax Payable | 27 772 | 30 862 | ||
Creditors | 38 302 | 38 090 | 54 487 | 647 493 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 040 | 694 | 518 | |
Net Current Assets Liabilities | 110 749 | 235 490 | 247 445 | 252 761 |
Number Shares Issued Fully Paid | 1 | 1 | ||
Other Creditors | 636 771 | |||
Other Taxation Social Security Payable | 6 585 | 38 090 | 54 487 | 10 722 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 213 | 3 213 | 3 213 | 3 432 |
Provisions For Liabilities Balance Sheet Subtotal | 3 124 | 396 | 264 | 207 |
Total Additions Including From Business Combinations Property Plant Equipment | 219 | |||
Total Assets Less Current Liabilities | 113 873 | 237 574 | 248 835 | 253 852 |
Trade Creditors Trade Payables | 3 945 | |||
Trade Debtors Trade Receivables | 15 000 | 15 000 | 7 500 | 4 800 |
Creditors Due Within One Year | 38 302 | |||
Number Shares Allotted | 1 | |||
Provisions For Liabilities Charges | 3 124 | |||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AD01 |
Address change date: Wed, 30th Mar 2022. New Address: The Silverworks 67-71 Northwood Street Birmingham West Midlands B3 1TX. Previous address: 30 st Pauls Square Birmingham West Midlands B3 1QZ filed on: 30th, March 2022 |
address | Free Download (2 pages) |
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