82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
74,644 GBP2023-12-31
101,963 GBP2022-12-31
Fixed Assets - Investments
320 GBP2023-12-31
335 GBP2022-12-31
Fixed Assets
74,964 GBP2023-12-31
102,298 GBP2022-12-31
Debtors
929,673 GBP2023-12-31
536,421 GBP2022-12-31
Cash at bank and in hand
26,820 GBP2023-12-31
12,567 GBP2022-12-31
Current Assets
956,493 GBP2023-12-31
548,988 GBP2022-12-31
Creditors
Current
1,025,532 GBP2023-12-31
435,137 GBP2022-12-31
Net Current Assets/Liabilities
-69,039 GBP2023-12-31
113,851 GBP2022-12-31
Total Assets Less Current Liabilities
5,925 GBP2023-12-31
216,149 GBP2022-12-31
Creditors
Non-current
-26,667 GBP2022-12-31
Net Assets/Liabilities
3,504 GBP2023-12-31
185,160 GBP2022-12-31
Equity
Called up share capital
213 GBP2023-12-31
213 GBP2022-12-31
Retained earnings (accumulated losses)
3,291 GBP2023-12-31
184,947 GBP2022-12-31
Equity
3,504 GBP2023-12-31
185,160 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
197,604 GBP2023-12-31
197,604 GBP2022-12-31
Motor vehicles
66,950 GBP2023-12-31
66,950 GBP2022-12-31
Computers
44,794 GBP2023-12-31
44,109 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
309,348 GBP2023-12-31
308,663 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
163,837 GBP2023-12-31
154,227 GBP2022-12-31
Motor vehicles
30,686 GBP2023-12-31
13,948 GBP2022-12-31
Computers
40,181 GBP2023-12-31
38,525 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,704 GBP2023-12-31
206,700 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,610 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
16,738 GBP2023-01-01 ~ 2023-12-31
Computers
1,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,004 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
33,767 GBP2023-12-31
43,377 GBP2022-12-31
Motor vehicles
36,264 GBP2023-12-31
53,002 GBP2022-12-31
Computers
4,613 GBP2023-12-31
5,584 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
320 GBP2023-12-31
335 GBP2022-12-31
Investments in Group Undertakings
320 GBP2023-12-31
335 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
500,139 GBP2023-12-31
319,933 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
429,534 GBP2023-12-31
216,488 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
929,673 GBP2023-12-31
536,421 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,267 GBP2023-12-31
23,511 GBP2022-12-31
Amounts owed to group undertakings
Current
798,528 GBP2023-12-31
280,991 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,955 GBP2023-12-31
32,678 GBP2022-12-31
Other Creditors
Current
160,782 GBP2023-12-31
97,957 GBP2022-12-31
Non-current
26,667 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,400 shares2023-12-31
Class 2 ordinary share
892 shares2023-12-31
HILTON-BAIRD MANAGEMENT SERVICES LIMITED
InfoHILTON-BAIRD GROUP LIMITED - 2015-10-07
Registered number 09719155
110 Cannon Street, London EC4N 6EU
Private Limited Company incorporated on 2015-08-05 (9 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-16
CIF 0HILTON-BAIRD MANAGEMENT SERVICES LIMITED
SRegistered number 09719155

110, Cannon Street, London, United Kingdom, EC4N 6EU
Private Limited Company in Companies House, United Kingdom
CIF 1 Private Limited Company in Registrar Of Companies, England
CIF 2 CIF 3 HILTON-BAIRD MANAGEMENT SERVICES LIMITED
SRegistered number 09719155

110, Cannon Street, London, United Kingdom, EC4N 6EU
Private Limited Company in Registrar Of Companies, England And Wales
CIF 4 Private Limited Company in Registrar Of Companies, United Kingdom
CIF 5