Hilton Fields Consultancy started in year 2014 as Private Limited Company with registration number 09285371. The Hilton Fields Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bude at Hilton Farmhouse And Holiday Cottages. Postal code: EX23 0HE.
The firm has 2 directors, namely Faye E., Bernardo R.. Of them, Faye E., Bernardo R. have been with the company the longest, being appointed on 29 October 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hilton Farmhouse And Holiday Cottages |
Office Address2 | Marhamchurch |
Town | Bude |
Post code | EX23 0HE |
Country of origin | United Kingdom |
Registration Number | 09285371 |
Date of Incorporation | Wed, 29th Oct 2014 |
Industry | Environmental consulting activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
Last confirmation statement dated | Sun, 29th Oct 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Faye E. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Bernardo R. This PSC owns 25-50% shares.
Faye E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Bernardo R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 51 183 | 52 239 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 67 055 | 118 812 | |||||||
Cash Bank On Hand | 118 812 | 165 477 | 148 630 | 145 116 | 138 344 | 102 323 | 107 414 | 99 813 | |
Current Assets | 67 055 | 130 549 | 183 954 | 162 832 | 155 955 | 145 834 | 105 783 | 113 843 | 114 171 |
Debtors | 11 737 | 18 477 | 14 202 | 10 839 | 7 490 | 3 460 | 6 429 | 14 358 | |
Net Assets Liabilities | 142 042 | 122 356 | 97 564 | 97 388 | 70 233 | 69 268 | |||
Property Plant Equipment | 667 | 333 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 51 181 | 52 237 | |||||||
Shareholder Funds | 51 183 | 52 239 | |||||||
Other | |||||||||
Accrued Liabilities | 889 | 943 | 1 159 | 1 056 | 1 182 | 1 161 | 1 067 | 1 585 | |
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 667 | 1 000 | 1 000 | 1 057 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 17 764 | 18 756 | 14 532 | 9 344 | 13 013 | 959 | 11 931 | 15 081 | |
Creditors | 78 310 | 63 862 | 20 790 | 34 139 | 48 540 | 8 395 | 43 610 | 44 988 | |
Creditors Due Within One Year | 15 872 | 78 310 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 334 | 333 | 57 | |||||
Net Current Assets Liabilities | 51 183 | 52 239 | 120 092 | 142 042 | 121 816 | 97 294 | 97 388 | 70 233 | 69 183 |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 170 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 127 | 63 | 28 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 170 | |||||||
Total Assets Less Current Liabilities | 51 183 | 52 239 | 120 092 | 142 042 | 122 483 | 97 627 | 97 388 | 70 233 | 69 296 |
Trade Debtors Trade Receivables | 11 737 | 18 477 | 14 202 | 10 839 | 7 490 | 3 460 | 6 429 | 14 358 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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