Founded in 2004, Hillberry Homes, classified under reg no. 05243098 is an active company. Currently registered at April Cottage Baveney Wood DY14 8HT, Kidderminster the company has been in the business for twenty years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Nicholas S., appointed on 7 September 2020. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Maxwell G. who worked with the the company until 23 September 2015.
| Office Address | April Cottage Baveney Wood |
| Office Address2 | Cleobury Mortimer |
| Town | Kidderminster |
| Post code | DY14 8HT |
| Country of origin | United Kingdom |
| Registration Number | 05243098 |
| Date of Incorporation | Mon, 27th Sep 2004 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2020
The register of persons with significant control who own or control the company is made up of 5 names. As we discovered, there is Nspic Limited from Kidderminster, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nicholas S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is N & A Holdings Limited, who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Nspic Limited
April Cottage Baveney Wood, Kidderminster, Worcestershire, DY14 8HT, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 14848685 |
| Notified on | 19 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicholas S.
| Notified on | 1 September 2020 |
| Ceased on | 19 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
N & A Holdings Limited
Hillberry Holy Well Lane, Clows Top, Kidderminster, Worcestershire, DY14 9NR, England
| Legal authority | English |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09697623 |
| Notified on | 10 March 2017 |
| Ceased on | 1 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew S.
| Notified on | 22 August 2016 |
| Ceased on | 10 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas S.
| Notified on | 22 August 2016 |
| Ceased on | 10 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 10 749 | 4 602 | 4 506 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 000 | 1 000 | 1 000 | 13 | 2 332 | ||||
| Current Assets | 401 083 | 156 332 | 25 470 | 25 470 | 139 995 | 53 642 | 53 604 | 28 324 | |
| Debtors | 320 | 131 057 | 195 | 195 | 139 995 | 10 919 | 13 729 | 13 729 | |
| Net Assets Liabilities | 1 000 | 1 000 | 1 000 | 24 085 | 27 094 | ||||
| Other Debtors | 10 919 | 13 729 | 13 729 | ||||||
| Property Plant Equipment | 23 841 | ||||||||
| Total Inventories | 25 275 | 25 275 | 42 723 | 39 862 | 12 263 | ||||
| Cash Bank In Hand | 763 | ||||||||
| Stocks Inventory | 400 000 | 25 275 | 25 275 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 9 749 | 3 602 | 3 506 | ||||||
| Shareholder Funds | 10 749 | 4 602 | 4 506 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 960 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 801 | ||||||||
| Amounts Owed By Related Parties | 139 995 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 23 841 | ||||||||
| Creditors | 20 964 | 20 964 | 29 700 | 27 688 | 29 519 | 16 538 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 960 | ||||||||
| Net Current Assets Liabilities | 10 749 | 4 602 | 4 506 | 4 506 | 110 295 | 25 954 | 24 085 | 19 791 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||||
| Other Creditors | 20 964 | 20 964 | 23 347 | 26 368 | 28 444 | 16 538 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 29 801 | ||||||||
| Total Assets Less Current Liabilities | 10 749 | 4 602 | 4 506 | 24 085 | 43 632 | ||||
| Trade Creditors Trade Payables | 6 353 | 1 320 | 1 075 | 1 016 | |||||
| Creditors Due Within One Year | 390 334 | 151 730 | 20 964 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 7th, July 2023 |
accounts | Free Download (10 pages) |
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