Founded in 2015, Hill's Boot Stores, classified under reg no. 09538681 is an active company. Currently registered at 52 Peach Street RG40 1XG, Wokingham the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Michael T., Elisabeth T.. Of them, Michael T., Elisabeth T. have been with the company the longest, being appointed on 13 April 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Peach Street |
Town | Wokingham |
Post code | RG40 1XG |
Country of origin | United Kingdom |
Registration Number | 09538681 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Elisabeth T. The abovementioned PSC and has 25-50% shares.
Elisabeth T.
Notified on | 7 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -93 063 | -177 220 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 239 | ||||||
Current Assets | 18 137 | 1 338 | 4 925 | 7 988 | 4 638 | 2 | 52 197 |
Debtors | 12 127 | 1 216 | 7 988 | 3 558 | |||
Net Assets Liabilities | 177 220 | 237 771 | -251 773 | 262 262 | 269 907 | 210 462 | |
Property Plant Equipment | 14 845 | 11 134 | |||||
Cash Bank In Hand | 6 011 | 122 | |||||
Net Assets Liabilities Including Pension Asset Liability | -93 065 | -177 220 | |||||
Tangible Fixed Assets | 42 380 | 31 785 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -93 065 | ||||||
Shareholder Funds | -93 063 | -177 220 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 420 | 48 131 | |||||
Average Number Employees During Period | 9 | 7 | 8 | 7 | |||
Creditors | 211 853 | 263 932 | 274 606 | 232 196 | 239 470 | 230 873 | |
Fixed Assets | 42 379 | 31 785 | 24 461 | 14 845 | 11 134 | 8 351 | 6 263 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 711 | ||||||
Net Current Assets Liabilities | -133 530 | -204 890 | 259 007 | -266 618 | 224 399 | 236 309 | 175 517 |
Property Plant Equipment Gross Cost | 59 265 | 59 265 | |||||
Total Assets Less Current Liabilities | -93 063 | -173 105 | 234 546 | -251 773 | 213 265 | 227 958 | 169 254 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 115 | 3 225 | 3 997 | 6 949 | 6 949 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 222 | 5 625 | 3 159 | 3 159 | 3 159 | ||
Accruals Deferred Income | 1 915 | 4 115 | |||||
Creditors Due Within One Year | 151 666 | 211 853 | |||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 56 503 | ||||||
Tangible Fixed Assets Cost Or Valuation | 56 503 | ||||||
Tangible Fixed Assets Depreciation | 14 124 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 124 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (3 pages) |
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