Hillbrow Residential Care Home started in year 2002 as Private Limited Company with registration number 04451227. The Hillbrow Residential Care Home company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Crediton at Hillbrow House. Postal code: EX17 3BS. Since July 24, 2002 Hillbrow Residential Care Home Limited is no longer carrying the name Hotelbyte.
At present there are 2 directors in the the company, namely Joanna F. and Barry S.. In addition one secretary - Denise S. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hillbrow House |
| Office Address2 | 1 Park Road |
| Town | Crediton |
| Post code | EX17 3BS |
| Country of origin | United Kingdom |
| Registration Number | 04451227 |
| Date of Incorporation | Thu, 30th May 2002 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 28th November |
| Company age | 22 years old |
| Account next due date | Wed, 28th Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 26 September 2014
Position: Secretary
Appointed: 08 July 2002
Position: Director
Appointed: 08 July 2002
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Barry S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Denise S. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Denise S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hotelbyte | July 24, 2002 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-28 | 2012-11-28 | 2013-11-28 | 2014-11-28 | 2015-11-28 | 2016-11-28 |
| Net Worth | 114 754 | 156 864 | 185 188 | 227 800 | 272 789 | 342 678 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 104 162 | 132 256 | 140 447 | 204 785 | 229 248 | 322 884 |
| Current Assets | 111 399 | 141 307 | 154 521 | 207 601 | 248 153 | 335 945 |
| Debtors | 7 237 | 9 051 | 14 074 | 2 816 | 18 905 | 13 061 |
| Intangible Fixed Assets | 44 000 | 40 000 | 36 000 | 32 000 | 28 000 | 24 000 |
| Net Assets Liabilities Including Pension Asset Liability | 114 754 | 156 864 | 185 188 | 227 800 | 272 789 | 342 678 |
| Tangible Fixed Assets | 7 718 | 9 280 | 24 316 | 27 114 | 30 523 | 26 634 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 114 654 | 156 764 | 185 088 | 227 700 | 272 689 | 342 578 |
| Shareholder Funds | 114 754 | 156 864 | 185 188 | 227 800 | 272 789 | 342 678 |
| Other | ||||||
| Advances Credits Directors | 1 186 | |||||
| Advances Credits Repaid In Period Directors | ||||||
| Creditors Due Within One Year | 48 363 | 33 723 | 29 649 | 38 915 | 33 887 | 43 901 |
| Fixed Assets | 51 718 | 49 280 | 60 316 | 59 114 | 58 523 | 50 634 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 36 000 | 40 000 | 44 000 | 48 000 | 52 000 | 56 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 |
| Net Current Assets Liabilities | 63 036 | 107 584 | 124 872 | 168 686 | 214 266 | 292 044 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 3 451 | 19 840 | 8 507 | 9 527 | 1 435 | |
| Tangible Fixed Assets Cost Or Valuation | 17 161 | 20 612 | 46 034 | 54 541 | 64 069 | 65 504 |
| Tangible Fixed Assets Depreciation | 9 443 | 11 332 | 21 718 | 27 427 | 33 545 | 38 870 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 889 | 4 804 | 5 709 | 6 118 | 5 324 | |
| Total Assets Less Current Liabilities | 114 754 | 156 864 | 185 188 | 227 800 | 272 789 | 342 678 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 12th, February 2024 |
accounts | Free Download (9 pages) |
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