Hillside Accounting & Management Solutions Ltd is a private limited company that can be found at 63 Forest Hill, Pontllanfraith, Blackwood NP12 2PL. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-23, this 6-year-old company is run by 1 director.
Director Philip J., appointed on 23 October 2017.
The company is classified as "bookkeeping activities" (Standard Industrial Classification code: 69202), "financial management" (SIC: 70221).
The last confirmation statement was filed on 2022-10-22 and the date for the following filing is 2023-11-05. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 63 Forest Hill |
| Office Address2 | Pontllanfraith |
| Town | Blackwood |
| Post code | NP12 2PL |
| Country of origin | United Kingdom |
| Registration Number | 11026565 |
| Date of Incorporation | Mon, 23rd Oct 2017 |
| Industry | Bookkeeping activities |
| Industry | Financial management |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 23 October 2017
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Philip J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip J.
| Notified on | 23 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Current Assets | 43 475 | 67 114 | 106 472 | 102 711 | 100 797 | 99 054 |
| Net Assets Liabilities | 16 931 | 38 273 | 63 238 | 84 281 | 84 802 | 87 404 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 500 | 5 500 | 2 500 | 2 500 | 2 000 | 4 000 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 14 145 | 24 564 | 17 009 | 17 161 | 15 655 | 7 942 |
| Net Current Assets Liabilities | 29 330 | 43 773 | 90 738 | 86 781 | 86 802 | 91 404 |
| Other Operating Expenses Format2 | 27 011 | 28 459 | ||||
| Other Operating Income Format2 | 20 | 52 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 223 | 1 275 | 1 231 | 1 660 | 292 | |
| Profit Loss | 33 609 | 32 342 | ||||
| Staff Costs Employee Benefits Expense | 22 438 | 40 458 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 884 | 7 293 | ||||
| Total Assets Less Current Liabilities | 29 330 | 43 773 | 90 738 | 86 781 | 86 802 | 91 404 |
| Turnover Revenue | 90 922 | 108 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 22nd Oct 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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