Founded in 2016, Hill Coates Associates, classified under reg no. 10159324 is an active company. Currently registered at Home Farm House High Street OX11 9AG, Didcot the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Sally H. and Simon H.. In addition one secretary - Sally H. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Home Farm House High Street |
Office Address2 | South Moreton |
Town | Didcot |
Post code | OX11 9AG |
Country of origin | United Kingdom |
Registration Number | 10159324 |
Date of Incorporation | Tue, 3rd May 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Sally H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Simon H. This PSC owns 25-50% shares.
Sally H.
Notified on | 3 May 2016 |
Nature of control: |
25-50% shares |
Simon H.
Notified on | 2 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 587 | 3 599 | 15 434 | 3 021 | 7 | 2 | 1 |
Current Assets | 5 512 | 15 434 | 30 170 | 38 929 | 50 993 | 133 705 | |
Debtors | 4 925 | 27 149 | 38 922 | 50 991 | 133 704 | ||
Other Debtors | 4 925 | 27 149 | 38 922 | 50 991 | 133 704 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 85 903 | 1 024 | 20 490 | 29 375 | 38 484 | 100 325 | |
Amount Specific Advance Or Credit Made In Period Directors | 84 879 | 21 514 | 8 885 | 9 109 | 61 841 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 7 | ||||||
Creditors | 65 424 | 90 613 | 24 863 | 40 457 | 38 262 | 49 860 | 135 492 |
Net Current Assets Liabilities | -59 912 | -87 014 | -9 429 | -10 287 | 667 | 1 133 | -1 787 |
Other Creditors | 65 424 | 87 903 | 4 524 | 3 500 | 3 500 | 3 500 | 68 343 |
Other Taxation Social Security Payable | 2 710 | 20 339 | 36 957 | 34 762 | 46 360 | 67 142 | |
Total Assets Less Current Liabilities | -59 912 | -87 014 | -9 429 | -10 287 | 667 | 1 133 | -1 787 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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