Hilton Lord Associates started in year 2009 as Private Limited Company with registration number 06983566. The Hilton Lord Associates company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bolton at 1-3 The Courtyard. Postal code: BL1 8PB.
At present there are 3 directors in the the company, namely Len K., Robert F. and David K.. In addition one secretary - Len K. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-3 The Courtyard |
Office Address2 | Calvin Street |
Town | Bolton |
Post code | BL1 8PB |
Country of origin | United Kingdom |
Registration Number | 06983566 |
Date of Incorporation | Thu, 6th Aug 2009 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Len K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert F., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Len K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 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 | -8 945 | -14 878 | 33 165 | 69 368 | 113 422 | 266 322 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 4 191 | 3 867 | 14 826 | 28 438 | 19 105 | 63 672 | |||||||
Cash Bank On Hand | 63 672 | 158 537 | 72 936 | 219 812 | 238 923 | 181 044 | 114 207 | 810 981 | |||||
Current Assets | 11 948 | 5 069 | 94 955 | 132 592 | 360 384 | 537 831 | 962 877 | 725 255 | 898 255 | 1 038 887 | 1 354 665 | 2 017 172 | 2 630 044 |
Debtors | 7 757 | 1 202 | 80 129 | 104 154 | 341 279 | 474 159 | 804 340 | 652 319 | 678 443 | 799 964 | 1 173 621 | 1 902 965 | 1 819 063 |
Net Assets Liabilities | 266 322 | 419 259 | 619 993 | 789 505 | 914 840 | 1 173 350 | 1 736 105 | 2 287 886 | |||||
Net Assets Liabilities Including Pension Asset Liability | -8 945 | -14 878 | 33 165 | 69 368 | 113 422 | 266 322 | |||||||
Property Plant Equipment | 9 064 | 8 130 | 10 531 | 6 678 | 5 636 | 12 075 | 186 037 | 141 779 | |||||
Tangible Fixed Assets | 3 640 | 3 261 | 2 804 | 2 083 | 4 481 | 9 064 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | -8 948 | -14 881 | 33 162 | 69 365 | 113 419 | 266 319 | |||||||
Shareholder Funds | -8 945 | -14 878 | 33 165 | 69 368 | 113 422 | 266 322 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 905 | 18 405 | 24 799 | 30 505 | 34 896 | 39 833 | 47 553 | 96 387 | |||||
Additional Provisions Increase From New Provisions Recognised | -207 | 395 | -732 | -198 | 1 223 | 33 053 | 98 | ||||||
Average Number Employees During Period | 5 | 6 | 8 | 9 | 9 | 10 | 11 | ||||||
Creditors | 278 805 | 550 190 | 113 895 | 114 263 | 128 716 | 191 209 | 144 418 | 118 493 | |||||
Creditors Due Within One Year | 23 273 | 64 102 | 64 958 | 250 150 | 278 805 | ||||||||
Fixed Assets | 3 675 | 3 326 | 2 873 | 2 151 | 4 526 | 9 109 | 8 178 | 10 634 | 6 782 | 5 740 | 12 188 | 186 121 | 141 865 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 6 394 | 5 706 | 4 391 | 4 937 | 27 034 | 48 834 | ||||||
Investments Fixed Assets | 65 | 69 | 68 | 45 | 45 | 48 | 103 | 104 | 104 | 113 | 84 | 86 | |
Net Current Assets Liabilities | -12 620 | -18 204 | 30 853 | 67 634 | 110 234 | 259 026 | 412 687 | 611 360 | 783 992 | 910 171 | 1 163 456 | 1 729 749 | 2 299 959 |
Number Shares Allotted | 3 | 3 | 3 | 3 | |||||||||
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 22 969 | 26 535 | 35 330 | 37 183 | 40 532 | 51 908 | 233 590 | 238 166 | |||||
Provisions | 1 813 | 1 606 | 2 001 | 1 269 | 1 071 | 2 294 | 35 347 | 35 445 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 813 | 1 606 | 2 001 | 1 269 | 1 071 | 2 294 | 35 347 | 35 445 | |||||
Provisions For Liabilities Charges | 561 | 417 | 1 338 | 1 813 | |||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | ||||||||
Tangible Fixed Assets Additions | 1 336 | 1 677 | 1 216 | 4 606 | 8 611 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 523 | 6 859 | 8 536 | 9 752 | 14 358 | 22 969 | |||||||
Tangible Fixed Assets Depreciation | 1 883 | 3 598 | 5 732 | 7 669 | 9 877 | 13 905 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 134 | 1 937 | 2 208 | 4 028 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 566 | 8 795 | 1 853 | 3 349 | 11 376 | 200 996 | 4 576 | ||||||
Total Assets Less Current Liabilities | -8 945 | -14 878 | 33 726 | 69 785 | 114 760 | 268 135 | 420 865 | 621 994 | 790 774 | 915 911 | 1 175 644 | 1 915 870 | 2 441 824 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 314 | ||||||||||||
Disposals Property Plant Equipment | 19 314 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 24 568 | 23 273 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 715 | ||||||||||||
Total Fixed Asset Investments Additions | 31 | ||||||||||||
Total Fixed Asset Investments Cost Or Valuation | 35 | 65 | |||||||||||
Total Fixed Asset Investments Disposals | -1 | ||||||||||||
Total Investments Fixed Assets | 35 | 65 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 6, 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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