Founded in 2016, Hill Top Agricultural, classified under reg no. 10005229 is an active company. Currently registered at Medina House YO16 4LZ, Bridlington the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Emma P., Matthew P.. Of them, Emma P., Matthew P. have been with the company the longest, being appointed on 15 February 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Medina House |
Office Address2 | 2 Station Avenue |
Town | Bridlington |
Post code | YO16 4LZ |
Country of origin | United Kingdom |
Registration Number | 10005229 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Support activities for crop production |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Matthew P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Emma P. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 991 | 2 412 | 7 785 | 4 080 | 5 194 | 6 023 | 11 103 |
Current Assets | 5 991 | 7 750 | 12 513 | 10 816 | 9 410 | 10 992 | 11 103 |
Debtors | 5 338 | 4 728 | 6 736 | 4 216 | 4 969 | ||
Net Assets Liabilities | 7 702 | 13 989 | 13 258 | 10 217 | 9 780 | 12 492 | |
Other Debtors | 2 800 | 242 | 377 | ||||
Property Plant Equipment | 13 312 | 12 948 | 15 576 | 22 455 | 21 975 | 19 528 | 20 863 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 688 | 3 841 | 4 133 | 4 401 | 6 496 | 9 942 | 9 607 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 7 650 | 5 735 | |||||
Creditors | 17 990 | 12 996 | 2 905 | 5 332 | 4 964 | 9 606 | 7 979 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 457 | 3 695 | 1 843 | 3 583 | |||
Disposals Property Plant Equipment | 10 000 | 17 670 | 12 285 | 7 500 | |||
Finance Lease Liabilities Present Value Total | 2 905 | 5 332 | 4 964 | 1 956 | 2 244 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 688 | 2 153 | 2 749 | 3 963 | 3 938 | 3 248 | |
Net Current Assets Liabilities | -11 999 | -5 246 | 3 359 | 402 | -2 690 | 3 569 | 2 753 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 17 832 | 11 356 | 2 246 | 6 410 | 1 383 | 2 394 | 1 469 |
Other Taxation Social Security Payable | 158 | 1 640 | 3 526 | 833 | 671 | 2 306 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 15 000 | 16 789 | 19 709 | 26 856 | 28 471 | 29 470 | 30 470 |
Provisions For Liabilities Balance Sheet Subtotal | 2 041 | 4 267 | 4 104 | 3 711 | 3 145 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 1 789 | 12 920 | 24 817 | 13 900 | 8 500 | |
Total Assets Less Current Liabilities | 1 313 | 7 702 | 18 935 | 22 857 | 19 285 | 23 097 | 23 616 |
Trade Creditors Trade Payables | 1 187 | 7 417 | |||||
Trade Debtors Trade Receivables | 2 538 | 4 486 | 6 736 | 3 839 | 4 969 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-14 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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