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Hilton Stores Limited WOLVERHAMPTON

Founded in 2014, Hilton Stores, classified under reg no. 08844791 is an active company. Currently registered at Hilton Service Station Cannock Road WV10 7AD, Wolverhampton the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

There is a single director in the company at the moment - Balvir S., appointed on 14 January 2014. In addition, a secretary was appointed - Sharon S., appointed on 14 January 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Hilton Stores Limited Address / Contact

Office Address Hilton Service Station Cannock Road
Office Address2 Featherstone
Town Wolverhampton
Post code WV10 7AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08844791
Date of Incorporation Tue, 14th Jan 2014
Industry Take-away food shops and mobile food stands
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (0 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Balvir S.

Position: Director

Appointed: 14 January 2014

Sharon S.

Position: Secretary

Appointed: 14 January 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Sharon S. The abovementioned PSC and has 50,01-75% shares.

Sharon S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth1003 3345 744      
Balance Sheet
Cash Bank In Hand10013 53511 353      
Cash Bank On Hand  11 35312 0118 2073 6477553 6554 277
Current Assets10016 23014 90915 47313 5584 9872 0954 9955 617
Debtors  961422 1861 3401 3401 3401 340
Intangible Fixed Assets 7 6506 800      
Net Assets Liabilities  5 7446 482-24 248-34 921-31 072-31 843-28 808
Net Assets Liabilities Including Pension Asset Liability1003 3345 744      
Property Plant Equipment  189 054172 435164 859153 596149 527146 476144 188
Stocks Inventory 2 6953 460      
Tangible Fixed Assets 202 918189 054      
Total Inventories  3 4603 3203 165    
Other Debtors      1 3401 3401 340
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve 3 2345 644      
Shareholder Funds1003 3345 744      
Other
Accrued Liabilities  1 2981 2231 110592350  
Accumulated Amortisation Impairment Intangible Assets  1 7002 550     
Accumulated Depreciation Impairment Property Plant Equipment  43 10060 51867 86065 12369 19272 24374 531
Average Number Employees During Period   988111
Corporation Tax Payable   1 340     
Corporation Tax Recoverable    1 3401 3401 340  
Creditors  191 109174 325195 692192 912182 344182 894178 194
Creditors Due After One Year 210 809191 109      
Creditors Due Within One Year 12 65513 910      
Disposals Decrease In Amortisation Impairment Intangible Assets    2 550    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 4068 161   
Disposals Intangible Assets    8 500    
Disposals Property Plant Equipment    18 00014 000   
Fixed Assets 210 568195 854178 385164 859    
Increase From Amortisation Charge For Year Intangible Assets   850     
Increase From Depreciation Charge For Year Property Plant Equipment   17 41817 7485 4244 0693 0512 288
Intangible Assets  6 8005 950     
Intangible Assets Gross Cost  8 5008 500     
Intangible Fixed Assets Additions 8 500       
Intangible Fixed Assets Aggregate Amortisation Impairment 8501 700      
Intangible Fixed Assets Amortisation Charged In Period 850850      
Intangible Fixed Assets Cost Or Valuation 8 5008 500      
Net Current Assets Liabilities1003 5759992 4226 5854 3951 7454 5755 198
Number Shares Allotted 100100      
Other Taxation Social Security Payable  60610316    
Par Value Share 11      
Profit Loss   738-30 730-10 6733 849  
Property Plant Equipment Gross Cost  232 154232 953232 719218 719218 719218 719 
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 225 9176 237      
Tangible Fixed Assets Cost Or Valuation 225 917232 154      
Tangible Fixed Assets Depreciation 22 99943 100      
Tangible Fixed Assets Depreciation Charged In Period 22 99920 101      
Total Additions Including From Business Combinations Property Plant Equipment   79917 766    
Total Assets Less Current Liabilities100214 143196 853180 807171 444157 991151 272151 051149 386
Trade Creditors Trade Payables  8 2447 7965 589   -1
Trade Debtors Trade Receivables  96142846    
Other Creditors      182 344182 894178 194

Company filings

Filing category
Accounts Annual return Confirmation statement Persons with significant control
Total exemption full company accounts data drawn up to July 31, 2022
filed on: 26th, July 2023 		Free Download (8 pages)

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