Founded in 2016, Hill Top Construction South East, classified under reg no. 10501798 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
There is a single director in the firm at the moment - Jonathan C., appointed on 17 November 2017. In addition, a secretary was appointed - Amanda C., appointed on 3 January 2018. As of 25 April 2024, there was 1 ex director - Amanda P.. There were no ex secretaries.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10501798 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Secretary
Appointed: 03 January 2018
Position: Director
Appointed: 17 November 2017
The register of PSCs that own or control the company consists of 2 names. As we established, there is Jonathan C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Amanda C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan C.
| Notified on | 30 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amanda C.
| Notified on | 29 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 596 | 3 321 | 8 602 | 11 970 | 9 956 | 28 336 |
| Current Assets | 45 042 | 83 454 | 145 169 | 144 137 | 148 582 | 147 108 |
| Debtors | 40 446 | 80 133 | 103 681 | 130 167 | 136 626 | 116 772 |
| Net Assets Liabilities | -17 831 | -698 | 58 | 90 | 7 | 30 |
| Other Debtors | 30 413 | 55 118 | 94 687 | 95 811 | 134 645 | 113 075 |
| Property Plant Equipment | 4 650 | 3 100 | 7 659 | 4 072 | 25 604 | 15 711 |
| Total Inventories | 32 886 | 2 000 | 2 000 | 2 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 550 | 3 100 | 6 686 | 10 273 | 19 064 | 28 957 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 200 | 8 145 | 31 423 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 3 |
| Bank Borrowings Overdrafts | 2 500 | 9 167 | 14 758 | |||
| Corporation Tax Payable | 136 | 1 850 | 11 432 | 7 298 | ||
| Creditors | 66 639 | 86 663 | 148 717 | 123 839 | 111 266 | 98 452 |
| Current Tax For Period | 136 | 1 850 | 9 552 | -5 126 | 7 298 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 884 | -295 | 866 | -681 | 4 091 | -1 879 |
| Deferred Tax Liabilities | 1 455 | 774 | 4 865 | 2 985 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 101 | |||||
| Disposals Property Plant Equipment | 1 100 | |||||
| Finance Lease Payments Owing Minimum Gross | 4 256 | 2 730 | 23 259 | 17 216 | ||
| Government Grant Income | 13 036 | 7 813 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 550 | 1 550 | 3 586 | 3 587 | 9 892 | 9 893 |
| Net Current Assets Liabilities | -21 597 | -3 209 | -3 604 | 20 298 | 37 316 | 48 656 |
| Other Creditors | 920 | 600 | 2 758 | 4 824 | 6 644 | 5 539 |
| Other Taxation Social Security Payable | 29 519 | 27 636 | 70 630 | 65 200 | 53 396 | 37 615 |
| Property Plant Equipment Gross Cost | 6 200 | 6 200 | 14 345 | 14 345 | 44 668 | 44 668 |
| Provisions For Liabilities Balance Sheet Subtotal | 884 | 1 455 | 774 | 4 865 | 2 985 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 884 | 589 | 1 455 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 884 | -159 | 1 160 | 8 871 | -1 035 | 5 419 |
| Total Assets Less Current Liabilities | -16 947 | -109 | 4 111 | 24 370 | 62 920 | 64 367 |
| Trade Creditors Trade Payables | 36 200 | 58 291 | 75 035 | 42 383 | 42 059 | 33 242 |
| Trade Debtors Trade Receivables | 10 033 | 25 015 | 8 994 | 34 356 | 1 981 | 3 697 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 2nd Nov 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (5 pages) |
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