Founded in 2016, Mjs Hillcroft, classified under reg no. 10108973 is an active company. Currently registered at Hillcroft Highfield Lane YO41 5QJ, York the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Malcolm S., appointed on 7 April 2016. In addition, a secretary was appointed - Malcolm S., appointed on 7 April 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hillcroft Highfield Lane |
| Office Address2 | Fangfoss |
| Town | York |
| Post code | YO41 5QJ |
| Country of origin | United Kingdom |
| Registration Number | 10108973 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Secretary
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Malcolm S. This PSC and has 75,01-100% shares.
Malcolm S.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 613 | ||||||
| Balance Sheet | |||||||
| Current Assets | 4 016 | 6 762 | 420 | 6 004 | 1 241 | 604 | 2 943 |
| Net Assets Liabilities | 1 613 | 1 793 | 80 | 250 | -457 | -35 526 | -25 901 |
| Net Assets Liabilities Including Pension Asset Liability | 1 613 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 613 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Creditors | 2 403 | 4 969 | 1 500 | 28 500 | 36 200 | 36 130 | 28 844 |
| Net Current Assets Liabilities | 1 613 | 1 794 | 1 080 | 1 250 | -1 457 | -35 526 | -25 901 |
| Other Operating Expenses Format2 | 4 815 | 5 141 | 73 | 170 | 206 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 246 | 33 502 | |||||
| Profit Loss | 9 613 | 21 181 | -2 873 | -170 | -206 | ||
| Staff Costs Employee Benefits Expense | 6 039 | 8 160 | 2 800 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 403 | 4 968 | |||||
| Total Assets Less Current Liabilities | 1 613 | 1 793 | 80 | 250 | -457 | -35 526 | -25 901 |
| Turnover Revenue | 22 870 | 39 450 | |||||
| Creditors Due Within One Year | 2 403 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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