Hill And Dale Holdings Limited is a private limited company located at 39 Burnley Road, Sowerby Bridge HX6 2TL. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 1 director.
Director Thomas G., appointed on 29 January 2019.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was sent on 2023-01-28 and the due date for the subsequent filing is 2024-02-11. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 39 Burnley Road |
| Town | Sowerby Bridge |
| Post code | HX6 2TL |
| Country of origin | United Kingdom |
| Registration Number | 11794035 |
| Date of Incorporation | Tue, 29th Jan 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2019
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Thomas G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas G.
| Notified on | 29 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 530 | 1 518 | 2 114 | 1 787 |
| Current Assets | 1 530 | 46 209 | 39 082 | 27 648 |
| Debtors | 44 691 | 36 968 | 25 861 | |
| Other Debtors | 44 691 | 36 968 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 900 | 900 | 720 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 667 | 5 667 | 9 667 | 13 667 |
| Amounts Owed To Group Undertakings | 2 956 | 56 065 | 57 338 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 358 | 1 144 | 789 | |
| Creditors | 39 904 | 80 232 | 68 620 | 5 636 |
| Dividends Paid On Shares | 38 333 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 667 | 4 000 | 4 000 | 4 000 |
| Intangible Assets | 38 333 | 34 333 | 30 333 | 26 333 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | |
| Net Current Assets Liabilities | -38 374 | -34 023 | -29 538 | 22 012 |
| Other Creditors | 35 204 | 22 123 | 9 773 | |
| Total Assets Less Current Liabilities | -41 | 310 | 795 | 48 345 |
| Trade Creditors Trade Payables | 486 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 28th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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