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Hillcrest & Louis Homes Limited MANCHESTER

Hillcrest & Louis Homes started in year 2015 as Private Limited Company with registration number 09417467. The Hillcrest & Louis Homes company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at Britannic House 657 Liverpool Road. Postal code: M44 5XD.

The firm has one director. Micah R., appointed on 2 February 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Mark H.. There were no ex secretaries.

Hillcrest & Louis Homes Limited Address / Contact

Office Address Britannic House 657 Liverpool Road
Office Address2 Irlam
Town Manchester
Post code M44 5XD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09417467
Date of Incorporation Mon, 2nd Feb 2015
Industry Development of building projects
Industry Media representation services
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

Micah R.

Position: Director

Appointed: 02 February 2015

Mark H.

Position: Director

Appointed: 02 February 2015

Resigned: 06 August 2019

People with significant control

The list of PSCs that own or control the company includes 1 name. As we researched, there is Micah R. The abovementioned PSC and has 75,01-100% shares.

Micah R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth145 246       
Balance Sheet
Cash Bank In Hand230 845       
Cash Bank On Hand230 845144 54829 08932 04737 436248 486468 162691 694
Current Assets598 124780 604927 708400 8491 269 2281 712 1452 419 9243 729 260
Debtors114 18957 51565 92636 60498 5151 463 6591 951 7623 037 566
Intangible Fixed Assets2 425       
Net Assets Liabilities145 246192 106290 877340 468392 4331 335 4802 113 5583 278 685
Net Assets Liabilities Including Pension Asset Liability145 246       
Other Debtors8 06157 51565 92636 60498 5151 401 7251 788 5522 905 867
Property Plant Equipment1 6602 5012 0451 6251 2911 026104 06574 399
Stocks Inventory253 090       
Tangible Fixed Assets1 660       
Total Inventories253 090578 541832 693332 1981 133 277   
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve145 245       
Shareholder Funds145 246       
Other
Accrued Liabilities50 81816 009      
Accumulated Amortisation Impairment Intangible Assets5751 1501 7242 2992 8732 9942 994 
Accumulated Depreciation Impairment Property Plant Equipment1687271 1831 6031 9372 20217 16346 829
Average Number Employees During Period    3 55
Bank Borrowings Overdrafts    50 00039 11328 46417 816
Corporation Tax Payable36 1231 725      
Creditors456 631592 349639 60462 398877 96839 113118 36998 181
Creditors Due Within One Year456 631       
Finance Lease Liabilities Present Value Total      89 90580 365
Fixed Assets4 0854 3513 3212 3261 4181 032104 07184 405
Increase From Amortisation Charge For Year Intangible Assets 575574575574121  
Increase From Depreciation Charge For Year Property Plant Equipment 55945642033426514 96129 666
Intangible Assets2 4251 8501 276701127666
Intangible Assets Gross Cost3 0003 0003 0003 0003 0003 0003 000 
Intangible Fixed Assets Additions3 000       
Intangible Fixed Assets Aggregate Amortisation Impairment575       
Intangible Fixed Assets Amortisation Charged In Period575       
Intangible Fixed Assets Cost Or Valuation3 000       
Investments Fixed Assets       10 000
Merchandise253 090578 541      
Net Current Assets Liabilities141 493188 255288 104338 451391 2601 373 7562 147 6283 311 061
Number Shares Allotted1       
Number Shares Issued Fully Paid 1      
Other Creditors3 286347500 85011 098782 16240 08632 77012 773
Other Investments Other Than Loans       10 000
Other Taxation Social Security Payable18 8396 47659 97522 71245 806288 303216 325379 742
Par Value Share11      
Payments Received On Account  20 600     
Prepayments8 2028 046      
Property Plant Equipment Gross Cost1 8283 2283 2283 2283 2283 228121 228 
Provisions For Liabilities Balance Sheet Subtotal33250054830924519519 77218 600
Provisions For Liabilities Charges332       
Recoverable Value-added Tax97 92649 469      
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions1 828       
Tangible Fixed Assets Cost Or Valuation1 828       
Tangible Fixed Assets Depreciation168       
Tangible Fixed Assets Depreciation Charged In Period168       
Total Additions Including From Business Combinations Property Plant Equipment 1 400    118 000 
Total Assets Less Current Liabilities145 578192 606291 425340 777392 6781 374 7882 251 6993 395 466
Trade Creditors Trade Payables32 13223 83158 17928 588    
Trade Debtors Trade Receivables     61 934163 210131 699

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2022/06/30
filed on: 30th, March 2023 		Free Download (10 pages)

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