Founded in 2016, Hill Grove Associates, classified under reg no. 09958881 is a active - proposal to strike off company. Currently registered at 11 Duffryn Close NP10 8PD, Newport the company has been in the business for eight years. Its financial year was closed on Saturday 27th January and its latest financial statement was filed on 2021/01/27.
Office Address | 11 Duffryn Close |
Office Address2 | Bassaleg |
Town | Newport |
Post code | NP10 8PD |
Country of origin | United Kingdom |
Registration Number | 09958881 |
Date of Incorporation | Tue, 19th Jan 2016 |
Industry | Solicitors |
End of financial Year | 27th January |
Company age | 8 years old |
Account next due date | Fri, 27th Jan 2023 (458 days after) |
Account last made up date | Wed, 27th Jan 2021 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jonathan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-27 |
Balance Sheet | |||||
Cash Bank On Hand | 55 034 | 9 816 | 12 732 | 35 059 | 3 147 |
Current Assets | 127 289 | 126 218 | 134 949 | 120 753 | 117 259 |
Debtors | 72 255 | 116 402 | 122 217 | 85 694 | 114 112 |
Net Assets Liabilities | 39 093 | 354 | 26 120 | 7 420 | 10 010 |
Other Debtors | 70 843 | 103 531 | 109 308 | 85 694 | 113 784 |
Property Plant Equipment | 1 081 | 782 | 482 | 183 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 272 | 571 | 871 | 1 170 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 353 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 1 893 | ||||
Corporation Tax Payable | 10 167 | 18 123 | 17 353 | 26 565 | 16 754 |
Creditors | 88 196 | 126 761 | 109 462 | 113 717 | 94 290 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 299 | 300 | 299 | |
Net Current Assets Liabilities | 39 093 | -543 | 25 487 | 7 036 | 22 969 |
Other Creditors | 73 007 | 104 555 | 81 619 | 74 183 | 63 323 |
Other Taxation Social Security Payable | 5 022 | 4 083 | 10 490 | 12 969 | 12 320 |
Property Plant Equipment Gross Cost | 1 353 | 1 353 | 1 353 | 1 353 | |
Provisions For Liabilities Balance Sheet Subtotal | 184 | 149 | 98 | 35 | |
Total Assets Less Current Liabilities | 39 093 | 538 | 26 269 | 7 518 | 23 152 |
Trade Debtors Trade Receivables | 1 412 | 12 871 | 12 909 | 328 | |
Advances Credits Directors | 39 711 | 71 931 | 28 346 | 17 104 | 22 202 |
Advances Credits Made In Period Directors | 79 566 | 60 954 | 72 047 | 58 276 | |
Advances Credits Repaid In Period Directors | 111 786 | 17 368 | 60 805 | 18 970 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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