Founded in 2016, Hillgate Holdings, classified under reg no. 10107307 is an active company. Currently registered at The Granary RH1 4QP, Bletchingley the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Ian B., appointed on 6 April 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Suzanne B.. There were no ex secretaries.
| Office Address | The Granary |
| Office Address2 | Brewer Street |
| Town | Bletchingley |
| Post code | RH1 4QP |
| Country of origin | United Kingdom |
| Registration Number | 10107307 |
| Date of Incorporation | Wed, 6th Apr 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2016
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Ian B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Suzanne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Suzanne B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 802 | 4 212 | 4 974 | 16 552 | 6 636 | 14 607 | 6 045 |
| Net Assets Liabilities | 5 857 | 9 787 | 7 511 | 21 183 | 37 254 | 46 825 | 17 454 |
| Property Plant Equipment | 392 | 196 | 919 | 612 | 305 | ||
| Current Assets | 14 607 | 8 362 | |||||
| Debtors | 2 317 | ||||||
| Other Debtors | 2 317 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 196 | 392 | 588 | 895 | 1 202 | 1 509 | 1 814 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 337 905 | 390 906 | 72 416 | 21 336 | |||
| Creditors | 345 737 | 744 021 | 811 338 | 831 499 | 801 581 | 800 921 | 826 059 |
| Fixed Assets | 350 392 | 750 196 | 814 475 | 836 730 | 836 423 | 836 116 | 835 811 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 196 | 196 | 307 | 307 | 307 | 305 |
| Investment Property | 350 000 | 750 000 | 814 475 | 835 811 | 835 811 | 835 811 | 835 811 |
| Investment Property Fair Value Model | 350 000 | 750 000 | 814 475 | 835 811 | 835 811 | 835 811 | |
| Net Current Assets Liabilities | 1 202 | 3 612 | 4 374 | 15 952 | 2 412 | 11 630 | 7 702 |
| Other Creditors | 345 737 | 744 021 | 811 338 | 831 499 | 801 581 | 800 921 | 826 059 |
| Property Plant Equipment Gross Cost | 588 | 588 | 588 | 1 814 | 1 814 | 1 814 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 588 | 1 226 | |||||
| Total Assets Less Current Liabilities | 351 594 | 753 808 | 818 849 | 852 682 | 838 835 | 847 746 | 843 513 |
| Other Taxation Social Security Payable | 3 624 | 2 317 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/07/14 filed on: 24th, July 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy