Founded in 2014, Hill House Inns, classified under reg no. 08882248 is an active company. Currently registered at The Hill House NR12 0PW, Norwich the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
Currently there are 3 directors in the the firm, namely Eric S., Adrian H. and Susan S.. In addition one secretary - Eric S. - is with the company. As of 29 May 2024, there were 2 ex directors - Sam S., Mark P. and others listed below. There were no ex secretaries.
Office Address | The Hill House |
Office Address2 | Happisburgh |
Town | Norwich |
Post code | NR12 0PW |
Country of origin | United Kingdom |
Registration Number | 08882248 |
Date of Incorporation | Fri, 7th Feb 2014 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Eric S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Eric S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 3 923 | 10 481 | 1 978 | ||||||
Balance Sheet | |||||||||
Current Assets | 16 704 | 21 930 | 18 472 | 32 506 | 20 104 | 52 248 | 46 049 | 50 262 | 48 163 |
Net Assets Liabilities | 1 978 | 4 229 | 50 667 | 297 326 | 288 373 | 310 086 | 327 413 | ||
Cash Bank In Hand | 7 082 | 10 167 | |||||||
Intangible Fixed Assets | 243 500 | 243 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 923 | 10 481 | 1 978 | ||||||
Stocks Inventory | 9 622 | 11 763 | |||||||
Tangible Fixed Assets | 131 743 | 128 267 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 2 923 | 9 481 | |||||||
Shareholder Funds | 3 923 | 10 481 | 1 978 | ||||||
Other | |||||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 6 | ||||
Creditors | 43 975 | 53 114 | 93 410 | 114 019 | 115 290 | 2 549 | 550 | ||
Fixed Assets | 375 243 | 371 767 | 368 070 | 364 254 | 360 904 | 359 097 | 357 614 | 356 398 | 355 400 |
Net Current Assets Liabilities | -30 731 | -20 697 | -25 503 | 20 608 | 73 306 | 61 771 | 69 241 | 47 713 | 47 613 |
Total Assets Less Current Liabilities | 344 512 | 351 070 | 342 567 | 343 646 | 287 598 | 297 326 | 288 373 | 404 111 | 403 013 |
Creditors Due After One Year | 340 589 | 340 589 | 340 589 | ||||||
Creditors Due Within One Year | 47 435 | 42 627 | 43 975 | ||||||
Intangible Fixed Assets Additions | 243 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 243 500 | 243 500 | |||||||
Tangible Fixed Assets Additions | 136 337 | 3 494 | |||||||
Tangible Fixed Assets Cost Or Valuation | 136 337 | 139 831 | |||||||
Tangible Fixed Assets Depreciation | 4 594 | 11 564 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 594 | 6 970 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/07 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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