Founded in 2015, Hill Barn East, classified under reg no. 09827116 is an active company. Currently registered at Hill Barn East Thurstaston Road CH61 0HQ, Wirral the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Jonathon V., appointed on 16 October 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hill Barn East Thurstaston Road |
Office Address2 | Thurstaston |
Town | Wirral |
Post code | CH61 0HQ |
Country of origin | United Kingdom |
Registration Number | 09827116 |
Date of Incorporation | Fri, 16th Oct 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Jonathon V. The abovementioned PSC and has 75,01-100% shares.
Jonathon V.
Notified on | 15 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 30 378 | |||||||
Balance Sheet | ||||||||
Current Assets | 30 378 | 11 183 | 14 472 | 24 592 | 44 001 | 44 001 | 44 001 | 61 689 |
Net Assets Liabilities | 24 303 | 11 183 | 9 729 | 24 592 | 44 001 | 44 001 | 44 001 | 61 689 |
Cash Bank In Hand | 30 378 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 30 378 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 30 377 | |||||||
Shareholder Funds | 30 378 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Net Current Assets Liabilities | 30 378 | 11 183 | 14 472 | 24 592 | 44 001 | 44 001 | 44 001 | 61 689 |
Profit Loss | 24 302 | 11 183 | 10 358 | 14 868 | ||||
Raw Materials Consumables Used | 16 345 | 19 859 | 32 210 | 12 004 | ||||
Staff Costs Employee Benefits Expense | 8 000 | 8 000 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 075 | 2 623 | ||||||
Total Assets Less Current Liabilities | 30 378 | 11 183 | 14 472 | 24 592 | 44 001 | 44 001 | 44 001 | 61 689 |
Turnover Revenue | 46 722 | 41 665 | 50 568 | 26 872 | ||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 4th, January 2024 |
accounts | Free Download (9 pages) |
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