Founded in 2013, Hillnook, classified under reg no. 08583309 is an active company. Currently registered at Green Nook Farm Mill Hill Lane BB11 5QX, Burnley the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely David L., John L.. Of them, David L., John L. have been with the company the longest, being appointed on 25 June 2013. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Green Nook Farm Mill Hill Lane |
Office Address2 | Hapton |
Town | Burnley |
Post code | BB11 5QX |
Country of origin | United Kingdom |
Registration Number | 08583309 |
Date of Incorporation | Tue, 25th Jun 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is John L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David L. This PSC owns 25-50% shares and has 25-50% voting rights.
John L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -2 642 | -4 405 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 297 | 3 965 | 13 326 | 12 561 | 11 895 | 11 223 | 10 741 | 10 144 | |
Current Assets | 30 037 | 42 422 | 40 265 | 49 626 | 48 971 | 48 309 | 47 638 | 47 041 | 46 444 |
Debtors | 963 | 898 | 110 | 114 | 115 | ||||
Other Debtors | 898 | 110 | 114 | 115 | |||||
Total Inventories | 34 227 | 36 300 | 36 300 | 36 300 | 36 300 | 36 300 | 36 300 | ||
Cash Bank In Hand | 12 575 | 7 297 | |||||||
Stocks Inventory | 16 499 | 34 227 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | -2 842 | -4 605 | |||||||
Shareholder Funds | -2 642 | -4 405 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 46 827 | 46 109 | 56 110 | 56 135 | 56 131 | 56 136 | 56 086 | 56 061 | |
Net Current Assets Liabilities | -4 405 | -5 844 | -6 484 | -7 164 | -7 822 | -8 498 | -9 045 | -9 617 | |
Number Shares Issued Fully Paid | 200 | 200 | |||||||
Other Creditors | 46 085 | 46 109 | 56 110 | 56 135 | 56 131 | 56 136 | 56 086 | 56 061 | |
Par Value Share | 1 | 1 | 1 | ||||||
Trade Creditors Trade Payables | 742 | ||||||||
Creditors Due Within One Year | 32 679 | 46 827 | |||||||
Number Shares Allotted | 200 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Total Assets Less Current Liabilities | -2 642 | -4 405 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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