Hill Grove Associates Limited NEWPORT


Founded in 2016, Hill Grove Associates, classified under reg no. 09958881 is a active - proposal to strike off company. Currently registered at 11 Duffryn Close NP10 8PD, Newport the company has been in the business for eight years. Its financial year was closed on Saturday 27th January and its latest financial statement was filed on 2021/01/27.

Hill Grove Associates Limited Address / Contact

Office Address 11 Duffryn Close
Office Address2 Bassaleg
Town Newport
Post code NP10 8PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09958881
Date of Incorporation Tue, 19th Jan 2016
Industry Solicitors
End of financial Year 27th January
Company age 8 years old
Account next due date Fri, 27th Jan 2023 (455 days after)
Account last made up date Wed, 27th Jan 2021
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Jonathan H.

Position: Director

Appointed: 19 January 2016

Andrew J.

Position: Director

Appointed: 19 January 2016

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jonathan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-27
Balance Sheet
Cash Bank On Hand55 0349 81612 73235 0593 147
Current Assets127 289126 218134 949120 753117 259
Debtors72 255116 402122 21785 694114 112
Net Assets Liabilities39 09335426 1207 42010 010
Other Debtors70 843103 531109 30885 694113 784
Property Plant Equipment 1 081782482183
Other
Accumulated Depreciation Impairment Property Plant Equipment 2725718711 170
Additions Other Than Through Business Combinations Property Plant Equipment 1 353   
Average Number Employees During Period22211
Bank Borrowings Overdrafts    1 893
Corporation Tax Payable10 16718 12317 35326 56516 754
Creditors88 196126 761109 462113 71794 290
Depreciation Rate Used For Property Plant Equipment 25252525
Increase From Depreciation Charge For Year Property Plant Equipment 272299300299
Net Current Assets Liabilities39 093-54325 4877 03622 969
Other Creditors73 007104 55581 61974 18363 323
Other Taxation Social Security Payable5 0224 08310 49012 96912 320
Property Plant Equipment Gross Cost 1 3531 3531 3531 353
Provisions For Liabilities Balance Sheet Subtotal 1841499835
Total Assets Less Current Liabilities39 09353826 2697 51823 152
Trade Debtors Trade Receivables1 41212 87112 909 328
Advances Credits Directors39 71171 93128 34617 10422 202
Advances Credits Made In Period Directors 79 56660 95472 04758 276
Advances Credits Repaid In Period Directors 111 78617 36860 80518 970

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation
1st Gazette notice for compulsory strike-off
filed on: 27th, June 2023
Free Download (1 page)

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