Founded in 2014, Will Hitchcock Consulting, classified under reg no. 09090892 is an active company. Currently registered at 21 Stoke Road CO6 4JD, Colchester the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - William H., appointed on 18 June 2014. In addition, a secretary was appointed - Rachel H., appointed on 18 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Stoke Road |
| Office Address2 | Nayland |
| Town | Colchester |
| Post code | CO6 4JD |
| Country of origin | United Kingdom |
| Registration Number | 09090892 |
| Date of Incorporation | Wed, 18th Jun 2014 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2014
Position: Secretary
Appointed: 18 June 2014
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Rachel H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is William H. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 42 562 | 21 450 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 46 602 | 25 500 | 14 075 | 15 881 | 2 645 | 2 706 | 2 706 | 2 706 | |
| Current Assets | 64 782 | 46 602 | 25 500 | 15 064 | 53 852 | 10 795 | 9 956 | 9 956 | 9 956 |
| Debtors | 31 583 | 989 | 37 971 | 8 150 | 7 250 | 7 250 | 7 250 | ||
| Cash Bank In Hand | 33 199 | 46 602 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 42 562 | ||||||||
| Tangible Fixed Assets | 1 032 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 42 462 | 21 350 | |||||||
| Shareholder Funds | 42 562 | 21 450 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 989 | 7 159 | |||||||
| Corporation Tax Recoverable | 989 | 8 150 | 7 250 | 7 250 | 7 250 | ||||
| Creditors | 25 152 | 10 013 | 14 760 | 22 810 | 21 246 | 20 667 | 20 667 | 20 667 | |
| Net Current Assets Liabilities | 41 530 | 21 450 | 15 487 | 304 | 31 042 | -10 451 | -10 711 | -10 711 | -10 711 |
| Other Creditors | 25 149 | 9 024 | 14 254 | 13 282 | 19 645 | 19 533 | 19 533 | 19 533 | |
| Other Taxation Social Security Payable | 3 | 1 218 | 851 | ||||||
| Trade Creditors Trade Payables | 506 | 1 151 | 750 | 1 134 | 1 134 | 1 134 | |||
| Trade Debtors Trade Receivables | 37 971 | ||||||||
| Creditors Due Within One Year | 23 252 | 25 152 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Fixed Assets | 1 032 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 548 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 548 | ||||||||
| Tangible Fixed Assets Depreciation | 516 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 516 | ||||||||
| Total Assets Less Current Liabilities | 42 562 | 21 450 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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