Hilditch Residential Management (hrm) Ltd is a private limited company located at 162-164 Ashley Road, Hale, Altrincham WA15 9SF. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 1 director.
Director Nigel L., appointed on 17 July 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-07-17 and the due date for the following filing is 2024-07-31. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 162-164 Ashley Road |
| Office Address2 | Hale |
| Town | Altrincham |
| Post code | WA15 9SF |
| Country of origin | United Kingdom |
| Registration Number | 10870050 |
| Date of Incorporation | Mon, 17th Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 17 July 2017
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is John H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nigel L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
John H.
| Notified on | 17 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel L.
| Notified on | 17 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 1 000 | 12 289 | 2 373 | 1 220 | 740 |
| Current Assets | 100 | 1 424 | 21 915 | 11 907 | 8 305 | 15 925 |
| Debtors | 424 | 9 626 | 9 534 | 7 085 | 15 185 | |
| Net Assets Liabilities | 100 | -4 255 | 5 051 | -2 833 | -2 725 | 33 |
| Other Debtors | 100 | 9 266 | 9 174 | 6 725 | 14 825 | |
| Property Plant Equipment | 5 902 | 7 718 | 8 941 | 5 695 | ||
| Other | ||||||
| Accrued Liabilities | 700 | 1 718 | 1 779 | 2 559 | 5 608 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 452 | 2 301 | 4 041 | 7 287 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 354 | 3 665 | 2 963 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Balances With Banks | 100 | |||||
| Bank Borrowings | 20 000 | 15 333 | 11 333 | 7 533 | ||
| Consideration Received For Shares Issued In Period | 10 | |||||
| Creditors | 5 679 | 22 766 | 15 333 | 11 333 | 7 533 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 1 849 | 1 740 | 3 245 | ||
| Net Current Assets Liabilities | -4 255 | -851 | 5 888 | 773 | 2 977 | |
| Nominal Value Allotted Share Capital | 10 | |||||
| Number Shares Issued In Period- Gross | 10 | |||||
| Other Creditors | 4 979 | 240 | 240 | 240 | 240 | |
| Prepayments | 324 | 360 | 360 | 360 | 360 | |
| Property Plant Equipment Gross Cost | 6 354 | 10 019 | 12 982 | 12 982 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 106 | 1 106 | 1 106 | |||
| Taxation Social Security Payable | 808 | 733 | 3 100 | |||
| Total Assets Less Current Liabilities | 5 051 | 13 606 | 9 714 | 8 672 | ||
| Total Borrowings | 20 000 | 15 333 | 11 333 | 7 533 | ||
| Amount Specific Advance Or Credit Directors | 9 074 | 8 350 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 299 | 8 350 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -225 | -9 074 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 17th July 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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