Hillarys Coachworks Limited in Jarvis Brook CROWBOROUGH

Hillarys Coachworks Limited CROWBOROUGH

Hillarys Coachworks started in year 2005 as Private Limited Company with registration number 05477213. The Hillarys Coachworks company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Crowborough at Suite 2 Rauter House Sybron Way. Postal code: TN6 3DZ. Since February 7, 2007 Hillarys Coachworks Limited is no longer carrying the name Hillarys Coachworks (tw).

The company has one director. Richard B., appointed on 1 July 2005. There are currently no secretaries appointed. At present there is one former director listed by the company - Jayne G., who left the company on 1 July 2005. In addition, the company lists several former secretaries whose names might be found in the table below.

Hillarys Coachworks Limited Address / Contact

Office Address	Suite 2 Rauter House Sybron Way
Office Address2	Jarvis Brook
Town	Crowborough
Post code	TN6 3DZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05477213
Date of Incorporation	Fri, 10th Jun 2005
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	19 years old
Account next due date	Sun, 31st Dec 2023 (107 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated	Sat, 10th Jun 2023

Company staff

Richard B.

Position: Director

Appointed: 01 July 2005

Astrid F.

Position: Secretary

Appointed: 01 May 2008

Resigned: 14 November 2011

Jayne G.

Position: Secretary

Appointed: 01 July 2005

Resigned: 01 May 2008

Jayne G.

Position: Director

Appointed: 10 June 2005

Resigned: 01 July 2005

Denis L.

Position: Secretary

Appointed: 10 June 2005

Resigned: 01 July 2005

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Richard B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Hillarys Coachworks (tw)	February 7, 2007
Smart Tv Edits	October 3, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-73 271	-106 708	-107 445	-85 178	-48 301	-13 527				100	100

Balance Sheet
Cash Bank In Hand	58	76	10	264	384	16 470				100	100
Cash Bank On Hand						16 470	20 580	2 644	129	385		23 889	27 553
Current Assets	30 293	1 845	45 027	39 607	60 286	138 284	96 790	47 582	93 620	75 718		74 481	48 721
Debtors	30 235	1 769	1 177	1 923		46 222	618	44 938	17 899	-259			17 570
Net Assets Liabilities								-5 402	-10 271	-10 694	100	100	-89 913
Net Assets Liabilities Including Pension Asset Liability	-73 271	-106 708	-107 445	-85 178	-48 301					100	100
Other Debtors						125		37 750
Property Plant Equipment							8 547	6 005	3 674	10 986		6 326	3 086
Stocks Inventory			43 840	37 420	59 902	75 592
Tangible Fixed Assets	20 000	10 000	779
Total Inventories						75 592	75 592		75 592	75 592		50 592	3 598

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-73 371	-106 808	-107 545	-85 278	-48 401	-13 627
Shareholder Funds	-73 271	-106 708	-107 445	-85 178	-48 301	-13 527				100	100

Other
Accumulated Depreciation Impairment Property Plant Equipment						91 193	94 044	96 998	100 158	106 808		111 097	114 337
Average Number Employees During Period							3	4	4	2		3	4
Bank Borrowings Overdrafts						10 665	3 136	1 583	16 647	290		46 451	40 075
Creditors						151 811	79 013	58 989	87	87		46 451	40 075
Creditors Due After One Year			26 475	18 838
Creditors Due Within One Year		118 553	126 776	105 947	108 587	151 811
Finance Lease Liabilities Present Value Total									1 909	2 949
Increase From Depreciation Charge For Year Property Plant Equipment							2 851	2 954	3 160	6 650			3 240
Net Current Assets Liabilities	-93 271	-116 708	-81 749	-66 340	-48 301	-13 527	17 777	-11 407	-13 858	-21 593		-9 773	-52 924
Number Shares Allotted			100	100	100	100						100
Other Creditors						116 260	53 665	35 598	5 429	15 180		25 134	42 262
Other Taxation Social Security Payable						11 216	14 064	8 463	5 517	3 223		4 252	10 030
Par Value Share			1	1	1	1						1
Property Plant Equipment Gross Cost						91 193	102 591	103 003	103 832	117 794		117 423
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 541	263	673	5 277	175
Tangible Fixed Assets Cost Or Valuation	83 264	84 805	85 068	85 741	91 018	91 193
Tangible Fixed Assets Depreciation	63 264	74 805	84 289	85 741	91 018	91 193
Tangible Fixed Assets Depreciation Charged In Period			9 484	1 452	5 277	175
Total Additions Including From Business Combinations Property Plant Equipment							11 398	412	829	13 962
Total Assets Less Current Liabilities	-73 271	-106 708	-80 970	-66 340	-48 301	-13 527	26 324	-5 402	-10 184	-10 607		-3 447	-49 838
Trade Creditors Trade Payables						13 670	8 148	13 345	87	87		54 868	47 650
Trade Debtors Trade Receivables						46 097	618	7 188	17 899	-259			17 570
Creditors Due Within One Year Total Current Liabilities	123 564	118 553
Fixed Assets	20 000	10 000
Tangible Fixed Assets Depreciation Charge For Period		11 541
Called Up Share Capital Not Paid Not Expressed As Current Asset										0	100	100

Company filings

Filing category

Type		Category	Free download
AAMD	Amended total exemption full company accounts data drawn up to March 31, 2022 filed on: 17th, April 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AAMD	Amended total exemption full company accounts data drawn up to March 31, 2022 filed on: 17th, April 2023	accounts	Free Download (13 pages)
AA	Dormant company accounts made up to March 31, 2022 filed on: 19th, December 2022	accounts	Free Download (2 pages)
AAMD	Amended total exemption full company accounts data drawn up to March 31, 2021 filed on: 8th, March 2022	accounts	Free Download (13 pages)
AA	Dormant company accounts made up to March 31, 2021 filed on: 9th, December 2021	accounts	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 6th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 14th, October 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 14th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 21st, November 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 16th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to June 10, 2016 filed on: 1st, August 2016	annual return	Free Download (6 pages)
SH01	Capital declared on August 1, 2016: 100.00 GBP	capital
AD01	New registered office address Suite 2 Rauter House Sybron Way Jarvis Brook Crowborough East Sussex TN6 3DZ. Change occurred on July 29, 2016. Company's previous address: The Pines Boars Head Crowborough East Sussex TN6 3HD. filed on: 29th, July 2016	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 16th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return for the period up to June 10, 2015 filed on: 22nd, June 2015	annual return	Free Download (3 pages)
SH01	Capital declared on June 22, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 3rd, September 2014	accounts	Free Download (7 pages)
AR01	Annual return for the period up to June 10, 2014 filed on: 24th, June 2014	annual return	Free Download (3 pages)
SH01	Capital declared on June 24, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 19th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to June 10, 2013 filed on: 13th, June 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 4th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return for the period up to June 10, 2012 filed on: 25th, June 2012	annual return	Free Download (3 pages)
TM02	Termination of appointment as a secretary on December 14, 2011 filed on: 14th, December 2011	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 14th, November 2011	accounts	Free Download (6 pages)
AR01	Annual return for the period up to June 10, 2011 filed on: 16th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 21st, December 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 10, 2010 filed on: 17th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 26th, January 2010	accounts	Free Download (7 pages)
363a	Period up to June 16, 2009 - Annual return with full member list filed on: 16th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 28th, November 2008	accounts	Free Download (5 pages)
363a	Period up to June 26, 2008 - Annual return with full member list filed on: 26th, June 2008	annual return	Free Download (3 pages)
288b	On June 17, 2008 Appointment terminated secretary filed on: 17th, June 2008	officers	Free Download (1 page)
288a	On June 17, 2008 Secretary appointed filed on: 17th, June 2008	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 2nd, February 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 2nd, February 2008	accounts	Free Download (5 pages)
363s	Period up to August 7, 2007 - Annual return with full member list filed on: 7th, August 2007	annual return	Free Download (6 pages)
363s	Period up to August 7, 2007 - Annual return with full member list filed on: 7th, August 2007	annual return	Free Download (6 pages)
MEM/ARTS	Memorandum and Articles of Association filed on: 14th, February 2007	incorporation	Free Download (17 pages)
MEM/ARTS	Memorandum and Articles of Association filed on: 14th, February 2007	incorporation	Free Download (17 pages)
CERTNM	Company name changed hillarys coachworks (tw) LIMITEDcertificate issued on 07/02/07 filed on: 7th, February 2007	change of name	Free Download (2 pages)
CERTNM	Company name changed hillarys coachworks (tw) LIMITEDcertificate issued on 07/02/07 filed on: 7th, February 2007	change of name	Free Download (2 pages)
AA	Dormant company accounts made up to March 31, 2006 filed on: 4th, December 2006	accounts	Free Download (1 page)
AA	Dormant company accounts made up to March 31, 2006 filed on: 4th, December 2006	accounts	Free Download (1 page)
363s	Period up to August 25, 2006 - Annual return with full member list filed on: 25th, August 2006	annual return	Free Download (6 pages)
363s	Period up to August 25, 2006 - Annual return with full member list filed on: 25th, August 2006	annual return	Free Download (6 pages)
288a	On October 17, 2005 New director appointed filed on: 17th, October 2005	officers	Free Download (1 page)
288a	On October 17, 2005 New secretary appointed filed on: 17th, October 2005	officers	Free Download (1 page)
288b	On October 17, 2005 Director resigned filed on: 17th, October 2005	officers	Free Download (1 page)
288b	On October 17, 2005 Secretary resigned filed on: 17th, October 2005	officers	Free Download (1 page)
288a	On October 17, 2005 New director appointed filed on: 17th, October 2005	officers	Free Download (1 page)
288b	On October 17, 2005 Director resigned filed on: 17th, October 2005	officers	Free Download (1 page)
288b	On October 17, 2005 Secretary resigned filed on: 17th, October 2005	officers	Free Download (1 page)
88(2)R	Alloted 99 shares on July 1, 2005. Value of each share 1 £, total number of shares: 100. filed on: 17th, October 2005	capital	Free Download (2 pages)
288a	On October 17, 2005 New secretary appointed filed on: 17th, October 2005	officers	Free Download (1 page)
88(2)R	Alloted 99 shares on July 1, 2005. Value of each share 1 £, total number of shares: 100. filed on: 17th, October 2005	capital	Free Download (2 pages)
225	Accounting reference date shortened from 30/06/06 to 31/03/06 filed on: 7th, October 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/06 to 31/03/06 filed on: 7th, October 2005	accounts	Free Download (1 page)
CERTNM	Company name changed smart tv edits LIMITEDcertificate issued on 03/10/05 filed on: 3rd, October 2005	change of name	Free Download (2 pages)
CERTNM	Company name changed smart tv edits LIMITEDcertificate issued on 03/10/05 filed on: 3rd, October 2005	change of name	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 10th, June 2005	incorporation	Free Download (20 pages)
NEWINC	Certificate of incorporation filed on: 10th, June 2005	incorporation	Free Download (20 pages)

Hillarys Coachworks Limited CROWBOROUGH

Hillarys Coachworks Limited Address / Contact

Company Information / Profile

Company staff

Richard B.

Astrid F.

Jayne G.

Jayne G.

Denis L.

People with significant control

Company previous names

Annual reports financial information

Company filings

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