Hillgate Nurseries Limited in Hamlin Way KING'S LYNN - PE30 4NG

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Hillgate Nurseries Limited KING'S LYNN

Hillgate Nurseries started in year 2002 as Private Limited Company with registration number 04544296. The Hillgate Nurseries company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in King's Lynn at Norfolk House. Postal code: PE30 4NG.

Currently there are 4 directors in the the firm, namely Tracy B., Philip B. and David B. and others. In addition one secretary - Tracy B. - is with the company. As of 16 April 2024, there was 1 ex secretary - Valerie B.. There were no ex directors.

This company operates within the PE34 4EX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1014340 . It is located at Sutton Road, Terrington St. Clement, King's Lynn with a total of 2 cars.

Hillgate Nurseries Limited Address / Contact

Office Address	Norfolk House
Office Address2	Hamlin Way
Town	King's Lynn
Post code	PE30 4NG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04544296
Date of Incorporation	Wed, 25th Sep 2002
Industry	Plant propagation
End of financial Year	31st October
Company age	22 years old
Account next due date	Wed, 31st Jul 2024 (106 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated	Mon, 25th Sep 2023

Company staff

Tracy B.

Position: Secretary

Appointed: 12 July 2019

Tracy B.

Position: Director

Appointed: 11 July 2019

Philip B.

Position: Director

Appointed: 25 September 2002

David B.

Position: Director

Appointed: 25 September 2002

Valerie B.

Position: Director

Appointed: 25 September 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 25 September 2002

Resigned: 25 September 2002

Valerie B.

Position: Secretary

Appointed: 25 September 2002

Resigned: 12 July 2019

People with significant control

The list of PSCs that own or control the company consists of 3 names. As BizStats researched, there is David B. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Philip B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Valerie B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

David B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Philip B.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Valerie B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	3 745 778	4 140 523	4 458 281	5 015 557

Balance Sheet
Cash Bank On Hand					3 913 499	4 513 159	5 003 593
Current Assets	1 987 729	2 240 668	2 622 600	3 318 885	4 068 187	4 694 659	5 276 343
Debtors	452 502	236 953	192 068	340 480	118 846	150 344	201 574
Net Assets Liabilities					6 234 935	6 676 938	6 998 390
Other Debtors					7 634	8 809	8 138
Property Plant Equipment					2 817 589	2 612 453	2 391 682
Total Inventories					35 842	31 156
Cash Bank In Hand	1 525 900	1 992 515	2 416 194	2 964 062
Stocks Inventory	9 327	11 200	14 339	14 343
Tangible Fixed Assets	2 233 630	2 403 844	2 323 146	2 221 541

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 745 678	4 140 423	4 458 181	5 015 457
Shareholder Funds	3 745 778	4 140 523	4 458 281	5 015 557

Other
Accrued Liabilities Deferred Income					25 526	29 991	23 910
Accumulated Depreciation Impairment Property Plant Equipment					4 713 273	5 005 286	5 315 134
Additions Other Than Through Business Combinations Property Plant Equipment						176 957	100 912
Average Number Employees During Period					15	15	15
Corporation Tax Payable					137 730	130 603	116 047
Creditors					379 899	353 882	409 594
Deferred Income					4 011
Fixed Assets	2 233 680	2 403 894	2 323 197	2 221 591	2 817 639	2 612 503	2 391 732
Increase From Depreciation Charge For Year Property Plant Equipment						347 859	320 582
Investments Fixed Assets	50	50	50	50	50	50	50
Net Current Assets Liabilities	1 758 052	2 011 082	2 424 286	3 035 258	3 688 288	4 340 777	4 866 749
Other Creditors					195 028	188 940	217 913
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						55 846	10 734
Other Disposals Property Plant Equipment						90 080	11 835
Other Investments Other Than Loans					50	50	50
Other Taxation Social Security Payable					6 902		8 881
Prepayments Accrued Income					16 841	25 279	20 008
Property Plant Equipment Gross Cost					7 530 862	7 617 739	7 706 816
Provisions For Liabilities Balance Sheet Subtotal					270 992	276 342	260 091
Total Assets Less Current Liabilities	3 991 732	4 414 976	4 747 483	5 256 849	6 505 927	6 953 280	7 258 481
Trade Creditors Trade Payables					10 702	4 348	42 843
Trade Debtors Trade Receivables					94 371	116 256	173 428
Creditors Due Within One Year	229 677	229 587	198 314	283 627
Deferred Tax Liability	245 954	274 452	289 202	241 292
Net Assets Liability Excluding Pension Asset Liability	3 745 778	4 140 523	4 458 281	5 015 557
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		502 479	252 461	209 721
Tangible Fixed Assets Cost Or Valuation	4 468 510	4 914 279	5 094 823	5 303 344
Tangible Fixed Assets Depreciation	2 234 880	2 510 435	2 771 676	3 081 803
Tangible Fixed Assets Depreciation Charged In Period		312 307	325 339	310 652
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36 752	64 097	525
Tangible Fixed Assets Disposals		56 710	71 917	1 200

Transport Operator Data

Sutton Road
Address	Terrington St. Clement
City	King's Lynn
Post code	PE34 4EX
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 28th, July 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 28th, July 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 30th, June 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 29th, July 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 30th, July 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 12th, July 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 6th, July 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 31st, July 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 28th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/25 filed on: 9th, October 2015	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/10/09	capital
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 22nd, July 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/25 filed on: 11th, November 2014	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/11/11	capital
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 18th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/09/25 filed on: 8th, October 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/10/08	capital
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 25th, April 2013	accounts	Free Download (5 pages)
AAMD	Amended accounts for the period to 2010/10/31 filed on: 24th, October 2012	accounts	Free Download (8 pages)
AAMD	Amended accounts for the period to 2008/10/31 filed on: 24th, October 2012	accounts	Free Download (8 pages)
AAMD	Amended accounts for the period to 2009/10/31 filed on: 24th, October 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/09/25 filed on: 12th, October 2012	annual return	Free Download (5 pages)
AA	Small company accounts made up to 2011/10/31 filed on: 3rd, August 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/09/25 filed on: 24th, October 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 14th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/09/25 filed on: 25th, October 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/10/31 filed on: 19th, April 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2009/09/25 filed on: 19th, October 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 10th, August 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/10/02 with complete member list filed on: 2nd, October 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 7th, August 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/02/14 with complete member list filed on: 14th, February 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/02/14 with complete member list filed on: 14th, February 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 12th, June 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 12th, June 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/11/24 with complete member list filed on: 24th, November 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/11/24 with complete member list filed on: 24th, November 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 23rd, May 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 23rd, May 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2005/09/29 with complete member list filed on: 29th, September 2005	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2005/09/29 with complete member list filed on: 29th, September 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 28th, July 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 28th, July 2005	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2003/09/30 filed on: 20th, October 2004	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2003/09/30 filed on: 20th, October 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/10/12 with complete member list filed on: 12th, October 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/10/12 with complete member list filed on: 12th, October 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/09/04 to 31/10/04 filed on: 4th, October 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/04 to 31/10/04 filed on: 4th, October 2004	accounts	Free Download (1 page)
363s	Annual return drawn up to 2003/09/20 with complete member list filed on: 20th, September 2003	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 2003/09/20	annual return
363s	Annual return drawn up to 2003/09/20 with complete member list filed on: 20th, September 2003	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 2003/09/20	annual return
88(2)R	Alloted 99 shares on 2002/11/01. Value of each share 1 £, total number of shares: 100. filed on: 20th, September 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2002/11/01. Value of each share 1 £, total number of shares: 100. filed on: 20th, September 2003	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 25th, September 2002	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 25th, September 2002	incorporation	Free Download (17 pages)

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