Founded in 2012, Hillcrest Meadows, classified under reg no. 08009945 is a active - proposal to strike off company. Currently registered at 36 Christopher Close NR1 2PQ, Norwich the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
| Office Address | 36 Christopher Close |
| Town | Norwich |
| Post code | NR1 2PQ |
| Country of origin | United Kingdom |
| Registration Number | 08009945 |
| Date of Incorporation | Wed, 28th Mar 2012 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 11th Apr 2023 (2023-04-11) |
| Last confirmation statement dated | Mon, 28th Mar 2022 |
Position: Director
Appointed: 28 March 2012
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Tellmore M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tellmore M.
| Notified on | 18 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 0 | -259 | -1 323 | 7 490 | 120 | 128 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 6 530 | -5 582 | 4 240 | 3 933 | |||||||
| Current Assets | 5 | 388 | 9 669 | 4 528 | 3 130 | 4 371 | 6 530 | 276 | 22 040 | 15 009 | |
| Debtors | 5 858 | 17 800 | 11 076 | ||||||||
| Net Assets Liabilities | 128 | 118 | 100 | 276 | 3 283 | 4 731 | |||||
| Other Debtors | 5 858 | 17 800 | |||||||||
| Cash Bank In Hand | 5 | 388 | 9 669 | 4 528 | 3 130 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 0 | -259 | -1 323 | 7 490 | 120 | 128 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -260 | -1 324 | 7 390 | 20 | 28 | ||||||
| Shareholder Funds | 0 | -259 | -1 323 | 7 490 | 120 | 128 | |||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Bank Borrowings | 12 000 | 9 938 | |||||||||
| Creditors | 3 002 | 4 253 | 6 430 | 12 000 | 340 | ||||||
| Net Current Assets Liabilities | -259 | -1 323 | 7 490 | 120 | 128 | 118 | 100 | 276 | 15 283 | 14 669 | |
| Total Assets Less Current Liabilities | 0 | -259 | -1 323 | 7 490 | 120 | 128 | 118 | 100 | 276 | 15 283 | 14 669 |
| Trade Creditors Trade Payables | 6 430 | 6 757 | 340 | ||||||||
| Trade Debtors Trade Receivables | 17 800 | 11 076 | |||||||||
| Other Creditors | 12 000 | ||||||||||
| Creditors Due Within One Year | 264 | 1 711 | 2 179 | 4 408 | 3 002 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 264 | ||||||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||||
| Number Shares Allotted | 1 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Taxation Social Security Due Within One Year | 264 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th March 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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