Founded in 2016, Hillside Property Group, classified under reg no. 10114699 is a active - proposal to strike off company. Currently registered at Camburgh House CT1 3DN, Canterbury the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2021/04/30.
| Office Address | Camburgh House |
| Office Address2 | 27 New Dover Road |
| Town | Canterbury |
| Post code | CT1 3DN |
| Country of origin | United Kingdom |
| Registration Number | 10114699 |
| Date of Incorporation | Sun, 10th Apr 2016 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Fri, 28th Jul 2023 (287 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2016
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 869 | 983 | 220 015 | 64 214 | 461 740 | 52 289 |
| Current Assets | 491 831 | 989 820 | 2 414 200 | 1 992 931 | 2 070 457 | 1 055 902 |
| Debtors | 42 221 | 4 000 | 4 000 | 4 000 | ||
| Net Assets Liabilities | -44 059 | -43 914 | -46 391 | -43 299 | 86 448 | -542 364 |
| Other Debtors | 42 221 | 4 000 | 4 000 | 4 000 | ||
| Property Plant Equipment | 4 522 | 3 014 | 8 998 | 6 718 | 3 771 | 824 |
| Total Inventories | 487 962 | 946 616 | 2 190 185 | 1 924 717 | 1 604 717 | 1 003 613 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 508 | 3 016 | 7 021 | 11 101 | 14 048 | 16 995 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 989 | 1 800 | ||||
| Balances Amounts Owed To Related Parties | 296 040 | 478 556 | ||||
| Bank Borrowings Overdrafts | 238 006 | 20 000 | 1 798 761 | 1 043 009 | 1 010 607 | 999 357 |
| Corporation Tax Payable | 19 509 | 21 036 | ||||
| Creditors | 539 553 | 502 929 | 669 118 | 1 012 109 | 977 173 | 599 733 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 508 | 4 005 | 4 080 | 2 947 | 2 947 | |
| Net Current Assets Liabilities | -47 722 | 486 891 | 1 745 082 | 980 822 | 1 093 284 | 456 169 |
| Other Creditors | 299 678 | 480 446 | 669 118 | 1 012 109 | 957 664 | 578 697 |
| Property Plant Equipment Gross Cost | 6 030 | 16 019 | 17 819 | 17 819 | 17 819 | |
| Provisions For Liabilities Balance Sheet Subtotal | 859 | 573 | 1 710 | -12 170 | ||
| Total Assets Less Current Liabilities | -43 200 | 509 905 | 1 754 080 | 987 540 | 1 097 055 | 456 993 |
| Trade Creditors Trade Payables | 1 869 | 2 483 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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