Hillman Homes Ltd is a private limited company situated at Seahorse Boskerris Road, Carbis Bay, St. Ives TR26 2NQ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 1 director.
Director Peter H., appointed on 12 April 2017.
The company is officially classified as "development of building projects" (SIC: 41100), "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was sent on 2023-04-11 and the deadline for the subsequent filing is 2024-04-25. Likewise, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Seahorse Boskerris Road |
Office Address2 | Carbis Bay |
Town | St. Ives |
Post code | TR26 2NQ |
Country of origin | United Kingdom |
Registration Number | 10722377 |
Date of Incorporation | Wed, 12th Apr 2017 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Peter H. The abovementioned PSC has significiant influence or control over this company,.
Peter H.
Notified on | 12 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 155 | 769 | 36 119 | 18 149 | 5 178 |
Current Assets | 100 | 4 475 | 769 | 18 149 | 30 027 | |
Net Assets Liabilities | 100 | 149 719 | 143 655 | 160 317 | 143 938 | 90 865 |
Property Plant Equipment | 526 | 1 057 | 920 | 1 551 | 901 | |
Debtors | 23 100 | |||||
Other Debtors | 23 100 | |||||
Other | ||||||
Accrued Liabilities | 1 171 | 1 440 | 1 655 | 1 740 | 1 891 | |
Accumulated Depreciation Impairment Property Plant Equipment | 176 | 646 | 927 | 1 751 | 2 401 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 414 950 | 14 342 | 100 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 370 000 | 370 000 | 529 976 | 532 236 | 531 815 | |
Creditors | 456 000 | 370 000 | 529 976 | 532 236 | 531 815 | |
Fixed Assets | 700 526 | 701 057 | 800 920 | 801 551 | 750 901 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 470 | 462 | 824 | 650 | |
Investment Property | 700 000 | 700 000 | 800 000 | 800 000 | 750 000 | |
Investment Property Fair Value Model | 700 000 | 700 000 | 800 000 | 800 000 | 750 000 | |
Net Current Assets Liabilities | 100 | -40 648 | -135 968 | -40 193 | -63 554 | -75 898 |
Other Remaining Borrowings | 86 000 | 65 000 | 50 000 | 55 000 | 60 000 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 320 | 1 749 | ||||
Property Plant Equipment Gross Cost | 702 | 1 703 | 1 847 | 3 302 | ||
Provisions For Liabilities Balance Sheet Subtotal | 54 159 | 51 434 | 70 434 | 61 823 | 52 323 | |
Total Additions Including From Business Combinations Property Plant Equipment | 702 | 1 001 | 693 | 1 455 | ||
Total Assets Less Current Liabilities | 100 | 659 878 | 565 089 | 760 727 | 737 997 | 675 003 |
Bank Borrowings | 529 976 | 532 236 | 531 815 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 181 | |||||
Disposals Property Plant Equipment | 549 | |||||
Profit Loss | 16 662 | -16 379 | -53 073 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 35 Meadow Drive Camborne TR14 7JB England to Seahorse Boskerris Road Carbis Bay St. Ives TR26 2NQ on September 26, 2023 filed on: 26th, September 2023 |
address | Free Download (1 page) |
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