Founded in 2016, Hill Morton, classified under reg no. 10541987 is an active company. Currently registered at 8 Duchess Court KT13 9HN, Surrey the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
There is a single director in the company at the moment - Penelope W., appointed on 29 December 2016. In addition, a secretary was appointed - Alan W., appointed on 29 December 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Duchess Court |
| Office Address2 | Weybridge |
| Town | Surrey |
| Post code | KT13 9HN |
| Country of origin | United Kingdom |
| Registration Number | 10541987 |
| Date of Incorporation | Thu, 29th Dec 2016 |
| Industry | Residents property management |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Secretary
Appointed: 29 December 2016
Position: Director
Appointed: 29 December 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Penelope W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Penelope W.
| Notified on | 29 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 636 | 1 353 | 1 047 | 1 036 | 6 634 |
| Current Assets | 67 546 | 266 193 | 294 968 | 301 192 | 489 937 |
| Debtors | 66 910 | 264 840 | 293 921 | 300 156 | 483 303 |
| Net Assets Liabilities | 1 234 734 | 1 296 186 | 1 294 848 | 1 388 226 | 1 468 136 |
| Other Debtors | 1 910 | 1 375 | 1 172 | 1 147 | 3 246 |
| Property Plant Equipment | 48 133 | 195 002 | 181 168 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 440 | 17 274 | 31 108 | 44 942 | |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | |
| Bank Borrowings | 1 566 000 | 1 548 000 | 1 686 604 | 1 977 911 | |
| Bank Borrowings Overdrafts | 1 057 083 | 1 548 000 | 1 530 000 | 1 664 204 | 1 977 911 |
| Creditors | 1 057 083 | 1 548 000 | 1 530 000 | 1 664 204 | 1 977 911 |
| Fixed Assets | 2 276 400 | 3 068 855 | 3 073 313 | 3 411 168 | 3 534 334 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 440 | 13 834 | 13 834 | 13 834 | |
| Investment Property | 2 276 400 | 3 020 722 | 2 878 311 | 3 230 000 | 3 367 000 |
| Investment Property Fair Value Model | 2 276 400 | 3 020 722 | 2 878 311 | 3 230 000 | 3 367 000 |
| Net Current Assets Liabilities | 15 417 | -206 869 | -229 465 | -318 138 | 313 |
| Other Creditors | 44 229 | 397 837 | 448 657 | 596 682 | 452 629 |
| Other Taxation Social Security Payable | 400 | 400 | 801 | 248 | 1 755 |
| Property Plant Equipment Gross Cost | 51 573 | 212 276 | 212 276 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 17 800 | 19 000 | 40 600 | 88 600 | |
| Total Assets Less Current Liabilities | 2 291 817 | 2 861 986 | 2 843 848 | 3 093 030 | 3 534 647 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 664 222 | 224 229 | |||
| Balances Amounts Owed To Related Parties | 59 922 | ||||
| Disposals Investment Property Fair Value Model | 13 600 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 573 | 12 169 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 148 534 | ||||
| Trade Creditors Trade Payables | 4 200 | ||||
| Trade Debtors Trade Receivables | 965 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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