J.w. Hillard Limited is a private limited company registered at Gresham House, 5 - 7 St Paul's Street, Leeds LS1 2JG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-18, this 6-year-old company is run by 1 director.
Director Simon H., appointed on 18 December 2017.
The company is officially categorised as "activities of open-ended investment companies" (Standard Industrial Classification: 64304). According to Companies House database there was a change of name on 2017-12-27 and their previous name was Schosween 43 Limited.
The last confirmation statement was sent on 2023-01-20 and the due date for the next filing is 2024-02-03. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Gresham House |
| Office Address2 | 5 - 7 St Paul's Street |
| Town | Leeds |
| Post code | LS1 2JG |
| Country of origin | United Kingdom |
| Registration Number | 11116518 |
| Date of Incorporation | Mon, 18th Dec 2017 |
| Industry | Activities of open-ended investment companies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 18 December 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Simon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
| Notified on | 18 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Schosween 43 | December 27, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 182 980 | 222 261 | 525 179 | 473 081 |
| Current Assets | 184 251 | 226 845 | 525 229 | 473 411 |
| Debtors | 1 271 | 4 584 | 50 | 330 |
| Net Assets Liabilities | -49 101 | 752 259 | 1 053 062 | 950 065 |
| Other Debtors | 1 120 | 4 584 | 50 | 200 |
| Property Plant Equipment | 582 413 | 798 316 | 632 | 10 425 |
| Other | ||||
| Accrued Liabilities Deferred Income | 15 199 | 17 980 | 17 301 | 18 583 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 461 | 2 529 | 3 669 | 4 750 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 216 971 | 10 874 | ||
| Amounts Owed To Directors | 3 654 286 | 4 095 744 | 4 311 064 | |
| Amounts Owed To Group Undertakings | 44 000 | 44 000 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 84 078 | 303 937 | 293 520 | 304 250 |
| Corporation Tax Payable | 582 | 15 252 | ||
| Corporation Tax Recoverable | 151 | 75 | ||
| Creditors | 3 753 563 | 4 418 243 | 4 681 137 | 4 632 035 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||
| Fixed Assets | 3 520 211 | 5 041 657 | 5 399 970 | 5 233 689 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 068 | 1 140 | 1 081 | |
| Investment Property | 796 544 | 796 544 | ||
| Investment Property Fair Value Model | 796 544 | |||
| Investments | 2 937 798 | 701 836 | 4 602 794 | 4 426 720 |
| Investments Fixed Assets | 2 937 798 | 4 243 341 | 4 602 794 | 4 426 720 |
| Investments In Group Undertakings | 88 000 | |||
| Investments In Group Undertakings Participating Interests | 88 000 | 88 000 | ||
| Net Current Assets Liabilities | -3 569 312 | -4 191 398 | -4 155 908 | -4 158 624 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 | |
| Other Creditors | 4 311 064 | 4 264 614 | ||
| Other Investments Other Than Loans | 2 937 798 | 4 243 341 | 4 514 794 | 4 338 720 |
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 50 | 55 | ||
| Property Plant Equipment Gross Cost | 583 874 | 800 845 | 4 301 | 15 175 |
| Provisions For Liabilities Balance Sheet Subtotal | 191 000 | 125 000 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 98 000 | 191 000 | ||
| Total Assets Less Current Liabilities | -49 101 | 850 259 | 1 244 062 | 1 075 065 |
| Trade Creditors Trade Payables | 588 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 20, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (5 pages) |
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