Hillcrest Solutions Limited is a private limited company registered at 21 Sheraton Park, Stockton On Tees TS19 0PN. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-25, this 4-year-old company is run by 1 director.
Director Rachael S., appointed on 25 June 2019.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-06-24 and the deadline for the subsequent filing is 2024-07-08. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 21 Sheraton Park |
Town | Stockton On Tees |
Post code | TS19 0PN |
Country of origin | United Kingdom |
Registration Number | 12067782 |
Date of Incorporation | Tue, 25th Jun 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Rachael S. The abovementioned PSC and has 75,01-100% shares.
Rachael S.
Notified on | 25 June 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 17 732 | 7 088 | 15 233 | 11 688 |
Current Assets | 18 100 | 7 422 | 15 720 | 11 688 |
Debtors | 368 | 334 | 487 | |
Net Assets Liabilities | -10 849 | -9 963 | -333 | -2 524 |
Other Debtors | 368 | 334 | 487 | |
Property Plant Equipment | 1 151 | 740 | 329 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 | 505 | 916 | 1 245 |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Creditors | 30 100 | 17 984 | 16 319 | 14 212 |
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 411 | 411 | 329 |
Net Current Assets Liabilities | -12 000 | -10 562 | -599 | -2 524 |
Other Creditors | 836 | 1 078 | 1 117 | 1 591 |
Other Taxation Social Security Payable | 6 308 | 5 612 | 3 493 | 3 107 |
Property Plant Equipment Gross Cost | 1 245 | 1 245 | 1 245 | |
Provisions For Liabilities Balance Sheet Subtotal | 141 | 63 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 245 | |||
Total Assets Less Current Liabilities | -10 849 | -9 822 | -270 | -2 524 |
Trade Creditors Trade Payables | 22 588 | 11 294 | 11 709 | 9 514 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 12 Bessemer Court Hownsgill Industrial Park Knitsley Lane Consett Co Durham DH8 7BL England on 2023/09/06 to 21 Sheraton Park Stockton on Tees TS19 0PN filed on: 6th, September 2023 |
address | Free Download (1 page) |
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