Hillcrest Property Solutions started in year 2014 as Private Limited Company with registration number 08848229. The Hillcrest Property Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dunstable at 28 West Street. Postal code: LU6 1TA.
The company has one director. Noel H., appointed on 16 January 2014. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Neal B., John C. and others listed below. There were no ex secretaries.
| Office Address | 28 West Street |
| Town | Dunstable |
| Post code | LU6 1TA |
| Country of origin | United Kingdom |
| Registration Number | 08848229 |
| Date of Incorporation | Thu, 16th Jan 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 16 January 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Noel H. The abovementioned PSC and has 75,01-100% shares.
Noel H.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 9 810 | 8 084 | 4 224 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 506 | 22 | 48 | 1 | 8 | 34 | 34 | ||
| Current Assets | 8 033 | 12 057 | 8 658 | 3 456 | 2 807 | 2 761 | 2 769 | 34 | |
| Debtors | 1 625 | 11 251 | 8 152 | 3 434 | 2 759 | 2 760 | 2 761 | ||
| Property Plant Equipment | 3 060 | 5 811 | 2 750 | 2 062 | 1 374 | 1 031 | 1 031 | ||
| Cash Bank In Hand | 6 408 | 806 | 506 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 810 | 8 084 | 4 224 | ||||||
| Tangible Fixed Assets | 9 182 | 6 121 | 3 060 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 9 710 | 7 984 | 4 124 | ||||||
| Shareholder Funds | 9 810 | 8 084 | 4 224 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 182 | 9 182 | 12 243 | 12 931 | 13 618 | 13 962 | |||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 7 494 | 4 485 | 8 969 | 10 878 | 11 863 | 9 698 | 9 698 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 061 | 688 | 688 | 344 | |||||
| Net Current Assets Liabilities | 628 | 1 963 | 1 164 | -1 029 | -6 162 | -8 117 | -9 094 | -9 664 | -9 664 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 12 243 | 14 993 | 14 993 | 14 993 | 14 993 | 14 993 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | ||||||||
| Total Assets Less Current Liabilities | 9 810 | 460 | 4 224 | 4 782 | -3 412 | -6 055 | -7 720 | -8 633 | -8 633 |
| Creditors Due Within One Year | 7 405 | 10 094 | 7 494 | ||||||
| Fixed Assets | 9 182 | 6 121 | 3 060 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 243 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 243 | 12 243 | 12 243 | ||||||
| Tangible Fixed Assets Depreciation | 3 061 | 6 122 | 9 183 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 061 | 3 061 | 3 061 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Tuesday 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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