Hillcrest-access-control Ltd is a private limited company that can be found at 21 Market Place, Dereham NR19 2AX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-09-09, this 4-year-old company is run by 1 director.
Director Richard W., appointed on 09 September 2019.
The company is classified as "security systems service activities" (SIC code: 80200).
The last confirmation statement was filed on 2023-09-08 and the deadline for the next filing is 2024-09-22. Likewise, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 21 Market Place |
| Town | Dereham |
| Post code | NR19 2AX |
| Country of origin | United Kingdom |
| Registration Number | 12195988 |
| Date of Incorporation | Mon, 9th Sep 2019 |
| Industry | Security systems service activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (75 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 09 September 2019
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Richard W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard W.
| Notified on | 9 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Current Assets | 869 | 2 090 | 1 198 |
| Debtors | 869 | 90 | 98 |
| Other Debtors | 869 | 90 | |
| Property Plant Equipment | 178 | 136 | 94 |
| Total Inventories | 2 000 | 1 100 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 540 | 3 798 | 1 945 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 798 | 1 328 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 540 | 3 181 | |
| Accrued Liabilities | 876 | 929 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 | 73 | 115 |
| Average Number Employees During Period | 1 | ||
| Bank Borrowings Overdrafts | 171 | 688 | 637 |
| Creditors | 1 581 | 8 325 | 5 620 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 42 | 42 |
| Net Current Assets Liabilities | -712 | -6 235 | -4 422 |
| Number Shares Issued Fully Paid | 10 | ||
| Other Creditors | 1 380 | 7 074 | 982 |
| Other Taxation Social Security Payable | 10 | ||
| Par Value Share | 0 | ||
| Prepayments | 90 | 98 | |
| Property Plant Equipment Gross Cost | 209 | 209 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 209 | ||
| Total Assets Less Current Liabilities | -534 | -6 099 | -4 328 |
| Trade Creditors Trade Payables | 30 | 563 | 1 117 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Evolution House, Iceni Court, Delft Way, Norwich Evolution House, Iceni Court Delft Way Norwich NR6 6BB England on 1st February 2024 to Evolution House Iceni Court Delft Way Norwich NR6 6BB filed on: 1st, February 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy