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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-28 (in 7mo)

Last made up 2025-12-14

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£0

Equity attributable

Employees

0

Average over period

Profit before tax

£0

Period ending 2024-12-31

Accounts

4-year trend · latest reflected 2024-12-31

Metric Trend 2021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax £0£0
Net profit £0£0
Cash
Total assets less current liabilities £3,111,000£3,008,000
Net assets £0£0
Equity £0£0£0£0
Average employees 00
Wages
Directors' remuneration £0£0

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

No year-on-year comparison available — needs at least two filed periods with shared line items.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2021-12-312022-12-312023-12-312024-12-31
Current ratio 0.51x0.48x

Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Johnston Carmichael LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company's cash flows are dependent on the performance of its investment. After reviewing the performance of the investment, which is done on a regular basis, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 21 resigned

Name Role Appointed Born Nationality
RESOLIS LIMITED Corporate Secretary 2022-01-01
GORDON, John Stephen Director 2023-06-30 Dec 1962 British
MCGHEE, Steven John Director 2023-05-15 Oct 1983 British
Show 21 resigned officers
Name Role Appointed Resigned
NETTLESHIP, Isobel Mary Secretary 2010-03-02 2014-05-31
SHERIDAN, Clare Secretary 2015-05-01 2016-02-29
ASSET MANAGEMENT SOLUTIONS LIMITED Corporate Secretary 2014-07-01 2015-04-30
INFRASTRUCTURE MANAGERS LIMITED Corporate Secretary 2016-02-29 2022-01-01
BROOKE, Paul Lindsay Raymond Director 2010-03-02 2014-10-01
CAWKWELL, Robert Andrew Director 2014-10-01 2017-01-27
CHRISTIE, Rory William Director 2019-04-17 2023-05-15
CLAPP, Andrew David Director 2014-06-27 2018-08-01
DIXON, Richard John Director 2010-03-02 2014-06-27
FARLEY, George Peter Director 2013-11-26 2014-06-27
FORDYCE, Alan Peter Director 2009-12-09 2015-04-14
GORDON, John Stephen Director 2017-01-27 2019-07-17
JOHNSTONE, Peter Kenneth Director 2021-07-21 2023-06-30
JOHNSTONE, Peter Kenneth Director 2017-01-27 2019-04-17
KING, John James Edward Director 2010-02-16 2013-11-07
LEEDHAM, David Adrian Director 2010-03-02 2017-01-27
LIVINGSTON, Andrew James Director 2010-10-05 2013-09-30
MCDONAGH, John Director 2013-11-07 2017-01-27
RICHARDSON, Christopher Richard Director 2019-07-17 2021-07-21
ROBERTSON, William George Director 2010-03-02 2013-11-07
ROTHERFORTH, Lindsay David Director 2010-03-02 2010-10-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Hull Esteem Consortium Psp Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 93 total filings

Date Type Category Description
2025-12-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-19 AA accounts Accounts with accounts type full PDF
2024-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-02 AA accounts Accounts with accounts type full PDF
2023-12-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-20 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-07-27 AA accounts Accounts with accounts type small
2023-06-30 AP01 officers Appoint person director company with name date PDF
2023-06-30 TM01 officers Termination director company with name termination date PDF
2023-05-30 TM01 officers Termination director company with name termination date PDF
2023-05-30 AP01 officers Appoint person director company with name date PDF
2023-05-23 AD01 address Change registered office address company with date old address new address PDF
2022-12-14 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-10 AA accounts Accounts with accounts type small
2022-01-13 AP04 officers Appoint corporate secretary company with name date PDF
2022-01-12 AD01 address Change registered office address company with date old address new address PDF
2022-01-12 TM02 officers Termination secretary company with name termination date PDF
2021-12-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-06 AA accounts Accounts with accounts type small
2021-07-23 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page