Hillcourt Management Company Nw2 started in year 1984 as Private Limited Company with registration number 01871951. The Hillcourt Management Company Nw2 company has been functioning successfully for 40 years now and its status is active. The firm's office is based in London at 97 Chamberlayne Road. Postal code: NW10 3NN.
At the moment there are 4 directors in the the company, namely Flavia M., Rachel H. and Emma-Louise S. and others. In addition one secretary - Timothy T. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 97 Chamberlayne Road |
| Office Address2 | Kensal Rise |
| Town | London |
| Post code | NW10 3NN |
| Country of origin | United Kingdom |
| Registration Number | 01871951 |
| Date of Incorporation | Fri, 14th Dec 1984 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 40 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 16 September 2014
Position: Director
Appointed: 16 October 2012
Position: Secretary
Appointed: 01 January 2010
Position: Director
Appointed: 09 February 2005
Position: Director
Appointed: 09 February 2005
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Timothy T. The abovementioned PSC has significiant influence or control over this company,.
Timothy T.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 412 | 4 262 | 5 112 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 3 719 | 4 281 | 5 214 | |||||||
| Current Assets | 3 894 | 4 744 | 5 593 | 6 444 | 7 294 | 8 127 | 8 827 | 9 514 | 9 387 | 5 344 |
| Debtors | 175 | 463 | 379 | |||||||
| Net Assets Liabilities | 5 112 | 5 962 | 6 812 | 7 487 | 8 182 | 8 871 | 8 898 | 4 863 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 412 | 4 262 | 5 112 | |||||||
| Tangible Fixed Assets | 7 740 | 7 740 | 7 740 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 12 | 12 | 12 | |||||||
| Profit Loss Account Reserve | 3 400 | 4 250 | 5 100 | |||||||
| Shareholder Funds | 3 412 | 4 262 | 5 112 | |||||||
| Other | ||||||||||
| Creditors | 7 740 | 7 740 | 7 740 | 7 740 | 7 740 | 7 740 | 7 740 | 7 740 | ||
| Creditors Due After One Year | 7 740 | 7 740 | 7 740 | |||||||
| Creditors Due Within One Year | 482 | 482 | 481 | |||||||
| Fixed Assets | 7 740 | 7 740 | 7 740 | 7 740 | 7 740 | 7 740 | 7 740 | 7 740 | ||
| Net Current Assets Liabilities | 3 412 | 4 262 | 5 112 | 5 962 | 6 812 | 7 487 | 8 182 | 8 871 | 8 898 | 4 863 |
| Number Shares Allotted | 12 | 12 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 12 | 12 | 12 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 740 | 7 740 | ||||||||
| Total Assets Less Current Liabilities | 11 152 | 12 002 | 12 852 | 13 702 | 14 552 | 15 227 | 15 922 | 16 611 | 16 638 | 12 603 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 22nd, September 2023 |
accounts | Free Download (6 pages) |
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