Founded in 2016, Hill Side Horizons, classified under reg no. 09940213 is an active company. Currently registered at 48 Tithby Road NG13 8GP, Nottingham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Manish V., Winifred W.. Of them, Manish V., Winifred W. have been with the company the longest, being appointed on 7 January 2016. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Tithby Road |
Office Address2 | Bingham |
Town | Nottingham |
Post code | NG13 8GP |
Country of origin | United Kingdom |
Registration Number | 09940213 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (306 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Manish V. The abovementioned PSC and has 25-50% shares.
Manish V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 837 | 23 932 | 6 910 | 15 771 | 11 942 | 308 | 1 228 |
Current Assets | 57 479 | 36 659 | 11 015 | 43 772 | 22 576 | 18 228 | 3 004 |
Debtors | 28 642 | 12 727 | 4 105 | 28 001 | 10 634 | 17 920 | 1 776 |
Net Assets Liabilities | 42 680 | 18 830 | 102 | 24 041 | 10 174 | 12 542 | -6 508 |
Other Debtors | 2 175 | 1 000 | 1 000 | ||||
Property Plant Equipment | 1 124 | 1 292 | 969 | 1 307 | 1 560 | 2 336 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 18 681 | 204 | 1 675 | 27 001 | 2 404 | 7 333 | |
Amount Specific Advance Or Credit Made In Period Directors | 35 195 | 55 820 | 64 942 | 68 478 | 67 358 | 60 645 | 51 111 |
Amount Specific Advance Or Credit Repaid In Period Directors | 16 514 | 74 705 | 63 063 | 43 152 | 91 955 | 55 716 | 58 444 |
Accrued Liabilities Deferred Income | 1 080 | 1 140 | 1 242 | 2 122 | 1 320 | 1 344 | 1 398 |
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 806 | 1 129 | 1 565 | 2 086 | 2 866 | 9 932 |
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 10 421 | 8 653 | 5 005 | 10 563 | 7 552 | 1 747 | |
Corporation Tax Recoverable | 1 727 | ||||||
Creditors | 15 698 | 18 901 | 11 717 | 20 816 | 13 666 | 7 578 | 36 841 |
Finance Lease Liabilities Present Value Total | 824 | ||||||
Increase Decrease In Property Plant Equipment | 49 660 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 431 | 323 | 436 | 521 | 780 | 9 932 |
Net Current Assets Liabilities | 41 781 | 17 758 | -702 | 22 956 | 8 910 | 10 650 | -10 910 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 5 | 9 | 19 | 16 | 28 | 14 | 320 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 8 230 | 49 | 49 | ||||
Property Plant Equipment Gross Cost | 1 499 | 2 098 | 2 098 | 2 872 | 3 646 | 5 202 | 49 660 |
Provisions For Liabilities Balance Sheet Subtotal | 225 | 220 | 165 | 222 | 296 | 444 | 333 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | 599 | 774 | 774 | 1 556 | 130 | |
Total Assets Less Current Liabilities | 42 905 | 19 050 | 267 | 24 263 | 10 470 | 12 986 | 30 666 |
Trade Debtors Trade Receivables | 9 961 | 10 552 | 1 430 | 10 538 | |||
Other Creditors | 1 992 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy