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.
| Office Address | 14 West Parade |
| Town | Norwich |
| Post code | NR2 3DW |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 26 August 2021
Position: Director
Appointed: 26 August 2021
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 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | |||
| Current Assets | 116 697 | 323 145 | 231 462 |
| Cash Bank On Hand | 18 935 | 83 261 | 6 139 |
| Debtors | 97 462 | 239 421 | 224 629 |
| Net Assets Liabilities | 262 390 | 415 163 | 247 290 |
| Property Plant Equipment | 1 928 937 | 1 850 106 | 1 842 320 |
| Total Inventories | 300 | 463 | 694 |
| Other | |||
| Version Production Software | 24 | 25 | |
| Creditors | 1 424 000 | 1 367 288 | 870 428 |
| Fixed Assets | 2 028 937 | 1 940 106 | 1 922 320 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 530 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 652 | 61 984 | |
| 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 | 10 000 | 10 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 652 | 33 284 | |
| Intangible Assets | 100 000 | 90 000 | 80 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | |
| Net Current Assets Liabilities | -342 547 | -157 655 | -804 602 |
| Property Plant Equipment Gross Cost | 1 879 758 | 1 904 304 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 758 | 29 304 | |
| Total Assets Less Current Liabilities | 1 686 390 | 1 782 450 | 1 117 718 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -53 937 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025-02-15 filed on: 28th, February 2025 |
confirmation statement | Free Download (3 pages) |
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