Hillgarth Property Limited was formally closed on 2022-05-24.
Hillgarth Property was a private limited company that could have been found at Beacon Works Barmoor Lane, Scalby, Scarborough, YO13 0PQ, UNITED KINGDOM. Its total net worth was valued to be around 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (officially started on 2017-12-21) was run by 2 directors.
Director Samantha B. who was appointed on 15 February 2018.
Director Brian T. who was appointed on 21 December 2017.
The company was categorised as "other letting and operating of own or leased real estate" (68209).
The last confirmation statement was sent on 2021-12-20 and last time the annual accounts were sent was on 30 September 2021.
| Office Address | Beacon Works Barmoor Lane |
| Office Address2 | Scalby |
| Town | Scarborough |
| Post code | YO13 0PQ |
| Country of origin | United Kingdom |
| Registration Number | 11121846 |
| Date of Incorporation | Thu, 21st Dec 2017 |
| Date of Dissolution | Tue, 24th May 2022 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Tue, 3rd Jan 2023 |
| Last confirmation statement dated | Mon, 20th Dec 2021 |
Position: Director
Appointed: 15 February 2018
Position: Director
Appointed: 21 December 2017
Thompson Property (Yorkshire) Holdings Limited
Beacon Works Barmoor Lane, Scalby, Scarborough, YO13 0RB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 13131504 |
| Notified on | 29 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Samantha B.
| Notified on | 15 February 2018 |
| Ceased on | 29 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brian T.
| Notified on | 21 December 2017 |
| Ceased on | 29 March 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 242 | 4 714 | 5 443 | 10 146 |
| Current Assets | 26 953 | 13 782 | 13 236 | 10 146 |
| Debtors | 4 711 | 9 068 | 7 793 | |
| Net Assets Liabilities | 18 372 | 17 073 | 44 004 | 100 |
| Other Debtors | 3 213 | 8 485 | 6 586 | |
| Other | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 073 | 5 351 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 953 688 | 125 000 | ||
| Bank Borrowings | 541 400 | 510 200 | 479 000 | |
| Bank Borrowings Overdrafts | 510 200 | 479 000 | 447 800 | |
| Creditors | 510 200 | 479 000 | 447 800 | 10 046 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 6 312 | |||
| Investment Property | 960 000 | 945 000 | 945 000 | |
| Investment Property Fair Value Model | 960 000 | 945 000 | 945 000 | |
| Net Current Assets Liabilities | -430 355 | -448 927 | -453 196 | 100 |
| Other Creditors | 417 506 | 424 727 | 427 507 | 1 000 |
| Other Taxation Social Security Payable | 4 732 | 6 782 | 6 827 | 9 046 |
| Provisions | 1 073 | -5 351 | -5 351 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 073 | |||
| Total Assets Less Current Liabilities | 529 645 | 496 073 | 491 804 | 100 |
| Trade Creditors Trade Payables | 3 870 | 898 | ||
| Trade Debtors Trade Receivables | 1 498 | 583 | 1 207 | |
| Additional Provisions Increase From New Provisions Recognised | -6 424 | |||
| Deferred Tax Liabilities | 1 073 | |||
| Disposals Investment Property Fair Value Model | 140 000 | 945 000 | ||
| Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity | -464 | |||
| Issue Bonus Shares Decrease Increase In Equity | -1 775 | 6 550 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, May 2022 |
gazette | Free Download (1 page) |
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