Founded in 2016, Hills & Downs Property Preservation, classified under reg no. 10144920 is an active company. Currently registered at 39 Berriedale Avenue BN3 4JG, Hove the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Jason W., appointed on 25 April 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Berriedale Avenue |
Town | Hove |
Post code | BN3 4JG |
Country of origin | United Kingdom |
Registration Number | 10144920 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Other building and industrial cleaning activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Jason W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason W.
Notified on | 25 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 8 870 | 41 277 | 7 722 | 36 972 | 60 155 | 43 699 | 18 626 |
Current Assets | 28 188 | 52 182 | 47 435 | 41 989 | 61 965 | 50 715 | 47 074 |
Debtors | 19 318 | 8 730 | 32 338 | 4 567 | 785 | 1 931 | 24 978 |
Net Assets Liabilities | -3 235 | 35 444 | 43 360 | 33 924 | 32 003 | 27 688 | 27 417 |
Other Debtors | 163 | 233 | 721 | 767 | 335 | 1 792 | 473 |
Property Plant Equipment | 3 893 | 4 258 | 15 139 | 10 825 | 9 573 | 7 686 | |
Total Inventories | 2 175 | 7 375 | 450 | 1 025 | 5 085 | 3 470 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 298 | 2 838 | 6 641 | 10 955 | 14 677 | 17 526 | 19 936 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 35 316 | 20 187 | 16 338 | 16 833 | 37 716 | 29 253 | 23 972 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 641 | ||||||
Disposals Property Plant Equipment | 3 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 298 | 1 540 | 5 444 | 4 314 | 3 722 | 2 849 | 2 410 |
Net Current Assets Liabilities | -7 128 | 31 995 | 31 097 | 25 156 | 24 249 | 21 462 | 23 102 |
Other Creditors | 11 285 | 2 726 | 2 791 | 2 386 | 6 163 | 1 500 | 3 626 |
Other Taxation Social Security Payable | 6 594 | 17 344 | 13 096 | 13 754 | 27 748 | 26 412 | 19 410 |
Property Plant Equipment Gross Cost | 5 191 | 7 096 | 21 780 | 21 780 | 24 250 | 25 212 | 25 690 |
Provisions For Liabilities Balance Sheet Subtotal | 809 | 2 876 | 2 057 | 1 819 | 1 460 | 1 439 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 191 | 1 905 | 18 434 | 2 470 | 962 | 478 | |
Total Assets Less Current Liabilities | -3 235 | 36 253 | 46 236 | 35 981 | 33 822 | 29 148 | 28 856 |
Trade Creditors Trade Payables | 17 437 | 117 | 451 | 693 | 3 805 | 1 341 | 936 |
Trade Debtors Trade Receivables | 19 155 | 8 497 | 31 617 | 3 800 | 450 | 139 | 24 505 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy