Founded in 2015, J Hillman Consultancy, classified under reg no. 09811735 is an active company. Currently registered at 17 Chadwicke Close CW5 7NF, Nantwich the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Joanna H., appointed on 6 October 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Chadwicke Close |
| Office Address2 | Stapeley |
| Town | Nantwich |
| Post code | CW5 7NF |
| Country of origin | United Kingdom |
| Registration Number | 09811735 |
| Date of Incorporation | Tue, 6th Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 06 October 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Joanna H. The abovementioned PSC and has 75,01-100% shares.
Joanna H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 813 | 30 112 | 51 817 | 55 025 | 33 365 | 43 173 | 39 992 | 57 554 |
| Current Assets | 21 863 | 45 112 | 54 817 | 61 182 | 36 365 | 47 423 | 50 617 | 73 525 |
| Debtors | 3 050 | 15 000 | 3 000 | 6 157 | 3 000 | 4 250 | 10 625 | 15 971 |
| Property Plant Equipment | 479 | 359 | 269 | 202 | 151 | 1 298 | 1 422 | 2 455 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 280 | 370 | 437 | 488 | 920 | 1 395 | 2 212 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 21 058 | 37 443 | 41 202 | 56 922 | 25 716 | 45 474 | 48 750 | 71 075 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 120 | 90 | 67 | 51 | 432 | 475 | 817 |
| Net Current Assets Liabilities | 805 | 7 669 | 13 615 | 4 260 | 10 649 | 1 949 | 1 867 | 2 450 |
| Other Creditors | 16 732 | 31 694 | 35 819 | 52 079 | 15 917 | 38 571 | 41 775 | 63 955 |
| Other Taxation Social Security Payable | 4 326 | 5 749 | 5 383 | 4 843 | 9 799 | 6 903 | 6 975 | 7 120 |
| Property Plant Equipment Gross Cost | 639 | 639 | 639 | 639 | 639 | 2 218 | 2 817 | 4 667 |
| Total Additions Including From Business Combinations Property Plant Equipment | 639 | 1 579 | 599 | 1 850 | ||||
| Total Assets Less Current Liabilities | 1 284 | 8 028 | 13 884 | 4 462 | 10 800 | 3 247 | 3 289 | 4 905 |
| Trade Debtors Trade Receivables | 3 050 | 15 000 | 3 000 | 6 157 | 3 000 | 4 250 | 10 625 | 15 971 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/05 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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