Hillcrest & Sunridge Services Limited is a private limited company located at 77-79 Stoneleigh Broadway, Stoneleigh KT17 2HP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-05, this 6-year-old company is run by 2 directors.
Director Robert T., appointed on 05 April 2018. Director Diane T., appointed on 05 May 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-02-01 and the date for the next filing is 2024-02-15. Moreover, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 77-79 Stoneleigh Broadway |
Town | Stoneleigh |
Post code | KT17 2HP |
Country of origin | United Kingdom |
Registration Number | 10755252 |
Date of Incorporation | Fri, 5th May 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (316 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Diane T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Diane T.
Notified on | 5 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 81 159 | 182 263 | 118 635 | 109 048 | 101 086 | 100 118 |
Current Assets | 81 255 | 182 263 | ||||
Debtors | 96 | |||||
Net Assets Liabilities | 64 652 | 148 625 | 100 648 | 93 217 | 87 849 | 79 305 |
Property Plant Equipment | 478 | 359 | 269 | 1 841 | 1 381 | 1 036 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 159 | 119 | 90 | 613 | 460 | 345 |
Additions Other Than Through Business Combinations Property Plant Equipment | 637 | 2 185 | ||||
Amounts Owed To Group Undertakings Participating Interests | 170 | 170 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 15 069 | |||||
Creditors | 17 081 | 33 997 | 18 256 | 17 672 | 14 618 | 21 849 |
Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 119 | 90 | 613 | 460 | 345 |
Net Current Assets Liabilities | 64 174 | 148 266 | 100 379 | 91 376 | 86 468 | 78 269 |
Other Creditors | 2 012 | 2 655 | 3 514 | 3 471 | 317 | 1 898 |
Property Plant Equipment Gross Cost | 478 | 478 | 359 | 1 841 | 1 841 | 1 381 |
Taxation Social Security Payable | 15 069 | 31 342 | 14 742 | 14 201 | 14 131 | 19 685 |
Trade Creditors Trade Payables | 96 | |||||
Trade Debtors Trade Receivables | 96 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 1st Feb 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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