Hill Holt In The Community Limited in Norton Disney LINCOLNSHIRE - LN6 9JP

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Hill Holt In The Community Limited LINCOLNSHIRE

Hill Holt In The Community started in year 2007 as Private Limited Company with registration number 06188432. The Hill Holt In The Community company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Lincolnshire at Hill Holt Wood. Postal code: LN6 9JP.

The firm has 2 directors, namely Richard H., Steven D.. Of them, Steven D. has been with the company the longest, being appointed on 11 November 2010 and Richard H. has been with the company for the least time - from 18 March 2019. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Nigel L. who worked with the the firm until 7 April 2017.

Hill Holt In The Community Limited Address / Contact

Office Address	Hill Holt Wood
Office Address2	Norton Disney
Town	Lincolnshire
Post code	LN6 9JP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06188432
Date of Incorporation	Wed, 28th Mar 2007
Industry	Logging
End of financial Year	31st May
Company age	17 years old
Account next due date	Thu, 29th Feb 2024 (81 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated	Sat, 4th Mar 2023

Company staff

Richard H.

Position: Director

Appointed: 18 March 2019

Steven D.

Position: Director

Appointed: 11 November 2010

Sarah C.

Position: Director

Appointed: 21 March 2019

Resigned: 23 June 2023

Katherine R.

Position: Director

Appointed: 14 February 2018

Resigned: 18 March 2019

Phyllida P.

Position: Director

Appointed: 14 December 2011

Resigned: 14 February 2018

Phil C.

Position: Director

Appointed: 14 December 2011

Resigned: 14 February 2018

Warren G.

Position: Director

Appointed: 14 December 2011

Resigned: 17 September 2015

Alan R.

Position: Director

Appointed: 14 December 2011

Resigned: 14 February 2018

Andrew T.

Position: Director

Appointed: 14 December 2011

Resigned: 22 March 2019

Sunita M.

Position: Director

Appointed: 12 March 2009

Resigned: 14 December 2011

Gordon H.

Position: Director

Appointed: 12 March 2009

Resigned: 01 September 2010

David C.

Position: Director

Appointed: 12 March 2009

Resigned: 29 January 2011

Nigel L.

Position: Secretary

Appointed: 28 March 2007

Resigned: 07 April 2017

Karen L.

Position: Director

Appointed: 28 March 2007

Resigned: 01 June 2011

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 28 March 2007

Resigned: 28 March 2007

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 28 March 2007

Resigned: 28 March 2007

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Steven D. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Hill Holt Wood that put Lincoln, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Steven D.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Hill Holt Wood

Hill Holt Wood Norton Disney, Lincoln, LN6 9JP, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	04426756
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	29 011	24 253	30 303	30 119

Balance Sheet
Cash Bank In Hand	12 249	23 283	2 150	4 012
Cash Bank On Hand					20 971	7 302	29 937	23 899	23 646	31 966	13 456	60 662
Current Assets	57 675	48 535	19 815	39 095	33 140	33 937	39 720	220 149	194 816	192 762	149 249	195 881
Debtors	45 426	25 252	17 665	35 083	12 169	26 635	9 783	196 250	171 170	160 796	135 793	135 219
Other Debtors					1 009	329	144		1 416		277	277
Property Plant Equipment					22 587	18 976	18 739	17 315	19 960	25 086	33 632
Tangible Fixed Assets	36 227	28 610	28 303	28 119
Net Assets Liabilities Including Pension Asset Liability	29 011	24 253

Reserves/Capital
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	29 010	24 252	30 302	30 118
Shareholder Funds	29 011	24 253	30 303	30 119

Other
Accumulated Depreciation Impairment Property Plant Equipment					43 255	44 665	22 041	23 357	27 260	28 909	34 137	39 585
Amounts Owed By Group Undertakings								160 884	160 884	153 684	131 584	127 900
Amounts Owed To Group Undertakings					7 153	10 597	15 006	52 407	56 486	100 358	73 234	54 507
Average Number Employees During Period					6	7	7	7	5	6	5	4
Creditors					31 138	31 935	37 718	82 756	81 696	128 597	92 120	73 288
Creditors Due Within One Year			17 815	37 095
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 106	27 128	2 236		2 393	302
Disposals Property Plant Equipment						7 100	31 943	2 980		3 500	415
Increase From Depreciation Charge For Year Property Plant Equipment						4 516	4 504	3 552	3 903	4 042	5 530	5 448
Net Current Assets Liabilities	-6 741	-4 357	2 000	2 000	2 002	2 002	2 002	137 393	113 120	64 165	57 129	122 593
Number Shares Allotted				1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					3 504	3 006	2 935	3 477	3 824	15 663	4 291	4 258
Other Taxation Social Security Payable					16 610	13 448	15 317	15 462	18 093	11 122	12 863	12 116
Par Value Share				1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					65 842	63 641	40 780	40 672	47 220	53 995	67 769	8 651
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions				7 100
Tangible Fixed Assets Cost Or Valuation	62 059	62 059	64 727	71 827
Tangible Fixed Assets Depreciation	25 832	33 449	36 424	43 708
Tangible Fixed Assets Depreciation Charged In Period				7 284
Total Additions Including From Business Combinations Property Plant Equipment						4 899	9 082	2 872	6 548	10 275	14 189	6 213
Total Assets Less Current Liabilities	29 486	24 253	30 303	30 119	24 589	20 978	20 741	154 708	133 080	89 251	90 761	156 990
Trade Creditors Trade Payables					3 871	4 884	4 460	11 410	3 293	1 454	1 732	2 407
Trade Debtors Trade Receivables					11 160	26 306	9 639	35 366	8 870	7 112	3 932	7 042
Creditors Due After One Year Total Noncurrent Liabilities	475	0
Creditors Due Within One Year Total Current Liabilities	64 416	52 892
Fixed Assets	36 227	28 610
Tangible Fixed Assets Depreciation Charge For Period		7 617

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 4th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 4th, January 2024	accounts	Free Download (8 pages)
TM01	2023/06/23 - the day director's appointment was terminated filed on: 23rd, June 2023	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 3rd, January 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 13th, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 21st, January 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 19th, November 2019	accounts	Free Download (8 pages)
TM01	2019/03/22 - the day director's appointment was terminated filed on: 22nd, March 2019	officers	Free Download (1 page)
AP01	New director appointment on 2019/03/21. filed on: 22nd, March 2019	officers	Free Download (2 pages)
AP01	New director appointment on 2019/03/18. filed on: 18th, March 2019	officers	Free Download (2 pages)
TM01	2019/03/18 - the day director's appointment was terminated filed on: 18th, March 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 18th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 26th, February 2018	accounts	Free Download (8 pages)
TM01	2018/02/14 - the day director's appointment was terminated filed on: 14th, February 2018	officers	Free Download (1 page)
TM01	2018/02/14 - the day director's appointment was terminated filed on: 14th, February 2018	officers	Free Download (1 page)
TM01	2018/02/14 - the day director's appointment was terminated filed on: 14th, February 2018	officers	Free Download (1 page)
AP01	New director appointment on 2018/02/14. filed on: 14th, February 2018	officers	Free Download (2 pages)
TM02	2017/04/07 - the day secretary's appointment was terminated filed on: 7th, April 2017	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 25th, January 2017	accounts	Free Download (6 pages)
TM01	2015/09/17 - the day director's appointment was terminated filed on: 25th, October 2016	officers	Free Download (1 page)
AR01	Annual return drawn up to 2016/03/28 with full list of members filed on: 22nd, April 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 29th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/03/28 with full list of members filed on: 24th, April 2015	annual return	Free Download
SH01	1.00 GBP is the capital in company's statement on 2015/04/24	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 9th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/03/28 with full list of members filed on: 8th, May 2014	annual return	Free Download (6 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/05/08	capital
AA	Total exemption full accounts record for the accounting period up to 2013/05/31 filed on: 7th, January 2014	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2013/03/28 with full list of members filed on: 18th, April 2013	annual return	Free Download (6 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 4th, January 2013	resolution	Free Download (25 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 18th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/03/28 with full list of members filed on: 2nd, April 2012	annual return	Free Download (6 pages)
AP01	New director appointment on 2012/03/27. filed on: 27th, March 2012	officers	Free Download (2 pages)
TM01	2012/03/14 - the day director's appointment was terminated filed on: 14th, March 2012	officers	Free Download (1 page)
AP01	New director appointment on 2012/03/09. filed on: 9th, March 2012	officers	Free Download (2 pages)
AP01	New director appointment on 2012/03/09. filed on: 9th, March 2012	officers	Free Download (2 pages)
AP01	New director appointment on 2012/03/09. filed on: 9th, March 2012	officers	Free Download (2 pages)
AP01	New director appointment on 2012/03/09. filed on: 9th, March 2012	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 11th, October 2011	accounts	Free Download (6 pages)
TM01	2011/09/30 - the day director's appointment was terminated filed on: 30th, September 2011	officers	Free Download (1 page)
AR01	Annual return drawn up to 2011/03/28 with full list of members filed on: 26th, April 2011	annual return	Free Download (6 pages)
TM01	2011/04/04 - the day director's appointment was terminated filed on: 4th, April 2011	officers	Free Download (1 page)
AP01	New director appointment on 2011/04/04. filed on: 4th, April 2011	officers	Free Download (2 pages)
TM01	2011/04/04 - the day director's appointment was terminated filed on: 4th, April 2011	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2010/05/31 filed on: 14th, December 2010	accounts	Free Download (11 pages)
CH01	On 2010/04/08 director's details were changed filed on: 8th, April 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/03/28 with full list of members filed on: 8th, April 2010	annual return	Free Download (6 pages)
CH01	On 2010/04/08 director's details were changed filed on: 8th, April 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 10th, February 2010	accounts	Free Download (5 pages)
288a	On 2009/06/16 Director appointed filed on: 16th, June 2009	officers	Free Download (2 pages)
288a	On 2009/05/13 Director appointed filed on: 13th, May 2009	officers	Free Download (2 pages)
288a	On 2009/05/12 Director appointed filed on: 12th, May 2009	officers	Free Download (2 pages)
363a	Annual return up to 2009/03/30 with shareholders record filed on: 30th, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 16th, October 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2008/03/29 with shareholders record filed on: 29th, March 2008	annual return	Free Download (3 pages)
353	Location of register of members filed on: 28th, March 2008	address	Free Download (1 page)
225	Accounting reference date extended from 31/03/08 to 31/05/08 filed on: 9th, July 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/08 to 31/05/08 filed on: 9th, July 2007	accounts	Free Download (1 page)
287	Registered office changed on 20/04/07 from: marquess court 69 southampton row london WC1B 4ET filed on: 20th, April 2007	address	Free Download (1 page)
287	Registered office changed on 20/04/07 from: marquess court 69 southampton row london WC1B 4ET filed on: 20th, April 2007	address	Free Download (1 page)
288b	On 2007/04/20 Secretary resigned filed on: 20th, April 2007	officers	Free Download (1 page)
288a	On 2007/04/20 New secretary appointed filed on: 20th, April 2007	officers	Free Download (2 pages)
288b	On 2007/04/20 Director resigned filed on: 20th, April 2007	officers	Free Download (1 page)
288a	On 2007/04/20 New director appointed filed on: 20th, April 2007	officers	Free Download (2 pages)
288b	On 2007/04/20 Director resigned filed on: 20th, April 2007	officers	Free Download (1 page)
288a	On 2007/04/20 New director appointed filed on: 20th, April 2007	officers	Free Download (2 pages)
288a	On 2007/04/20 New secretary appointed filed on: 20th, April 2007	officers	Free Download (2 pages)
288b	On 2007/04/20 Secretary resigned filed on: 20th, April 2007	officers	Free Download (1 page)
NEWINC	Company registration filed on: 28th, March 2007	incorporation	Free Download (31 pages)
NEWINC	Company registration filed on: 28th, March 2007	incorporation	Free Download (31 pages)

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