Hillbarn Limited NORWICH


Hillbarn Limited is a private limited company situated at 14 West Parade, Norwich NR2 3DW. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-08-26, this 3-year-old company is run by 2 directors.
Director Anna G., appointed on 26 August 2021. Director Ashley G., appointed on 26 August 2021.
The company is officially classified as "residential care activities for the elderly and disabled" (SIC: 87300).
The latest confirmation statement was sent on 2023-02-15 and the due date for the subsequent filing is 2024-02-29. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.

Hillbarn Limited Address / Contact

Office Address 14 West Parade
Town Norwich
Post code NR2 3DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 13587722
Date of Incorporation Thu, 26th Aug 2021
Industry Residential care activities for the elderly and disabled
End of financial Year 31st May
Company age 4 years old
Account next due date Thu, 29th Feb 2024 (497 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Anna G.

Position: Director

Appointed: 26 August 2021

Ashley G.

Position: Director

Appointed: 26 August 2021

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Anna G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ashley G. This PSC owns 25-50% shares and has 25-50% voting rights.

Anna G.

Notified on 26 August 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ashley G.

Notified on 26 August 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-05-312023-05-312024-05-31
Balance Sheet
Current Assets116 697323 145231 462
Cash Bank On Hand18 93583 2616 139
Debtors97 462239 421224 629
Net Assets Liabilities262 390415 163247 290
Property Plant Equipment1 928 9371 850 1061 842 320
Total Inventories300463694
Other
Version Production Software 2425
Creditors1 424 0001 367 288870 428
Fixed Assets2 028 9371 940 1061 922 320
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 530  
Accumulated Amortisation Impairment Intangible Assets 10 00020 000
Accumulated Depreciation Impairment Property Plant Equipment 29 65261 984
Average Number Employees During Period 29 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  952
Disposals Property Plant Equipment  4 758
Increase From Amortisation Charge For Year Intangible Assets 10 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment 29 65233 284
Intangible Assets100 00090 00080 000
Intangible Assets Gross Cost 100 000100 000
Net Current Assets Liabilities-342 547-157 655-804 602
Property Plant Equipment Gross Cost 1 879 7581 904 304
Total Additions Including From Business Combinations Property Plant Equipment 4 75829 304
Total Assets Less Current Liabilities1 686 3901 782 4501 117 718
Total Increase Decrease From Revaluations Property Plant Equipment -53 937 

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2025-02-15
filed on: 28th, February 2025
Free Download (3 pages)

Company search