Founded in 2014, Hilldale Estates, classified under reg no. 08847014 is an active company. Currently registered at The Coach House Robin Lane WN8 7BE, Wigan the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Joanne J., appointed on 31 July 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Simon J.. There were no ex secretaries.
Office Address | The Coach House Robin Lane |
Office Address2 | Parbold |
Town | Wigan |
Post code | WN8 7BE |
Country of origin | United Kingdom |
Registration Number | 08847014 |
Date of Incorporation | Wed, 15th Jan 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Joanne J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Simon J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joanne J.
Notified on | 31 July 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Simon J.
Notified on | 6 April 2016 |
Ceased on | 31 July 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2023-03-31 |
Net Worth | 100 | 16 724 | 11 723 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 39 030 | 38 988 | ||||||||
Cash Bank On Hand | 38 988 | 31 304 | 873 | 23 835 | 16 059 | 14 709 | ||||
Current Assets | 100 | 39 030 | 31 304 | 9 397 | 23 835 | 16 273 | 15 224 | |||
Debtors | 100 | 8 524 | 214 | 515 | ||||||
Net Assets Liabilities | 11 723 | 9 704 | 1 026 | 8 600 | 3 443 | 406 | -5 335 | -5 335 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | 16 724 | 11 723 | |||||||
Property Plant Equipment | 125 | 570 | 753 | 661 | 382 | 192 | ||||
Tangible Fixed Assets | 247 | 125 | ||||||||
Other Debtors | 214 | 515 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 624 | 11 623 | ||||||||
Shareholder Funds | 100 | 16 724 | 11 723 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 6 201 | 1 380 | 3 010 | 1 020 | 1 320 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 366 | 462 | 554 | 833 | 1 023 | ||||
Additional Provisions Increase From New Provisions Recognised | 29 | -31 | -39 | -37 | -36 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 15 324 | 16 490 | 3 374 | |||||||
Creditors | 27 365 | 22 056 | 8 981 | 15 784 | 13 139 | 14 974 | 5 335 | 5 335 | ||
Creditors Due Within One Year | 22 504 | 27 365 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 96 | 92 | 279 | 190 | 1 130 | ||||
Net Current Assets Liabilities | 100 | 16 526 | 11 623 | 9 248 | 416 | 8 051 | 3 134 | 250 | ||
Number Shares Allotted | 25 | 25 | ||||||||
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Other Creditors | 3 010 | 10 976 | 10 509 | |||||||
Other Taxation Social Security Payable | 401 | 775 | 4 808 | 452 | 433 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 369 | 936 | 1 215 | 1 215 | 1 215 | 1 215 | ||||
Provisions | 114 | 143 | 112 | 73 | 36 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 25 | 114 | 143 | 112 | 73 | 36 | ||||
Provisions For Liabilities Charges | 49 | 25 | ||||||||
Share Capital Allotted Called Up Paid | 25 | 25 | 25 | |||||||
Tangible Fixed Assets Additions | 369 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 369 | |||||||||
Tangible Fixed Assets Depreciation | 122 | 244 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 122 | 122 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 567 | 279 | 938 | |||||||
Total Assets Less Current Liabilities | 100 | 16 773 | 11 748 | 9 818 | 1 169 | 8 712 | 3 516 | 442 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 153 | |||||||||
Disposals Property Plant Equipment | 2 153 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 15th January 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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