Hillside (cirencester) Limited is a private limited company located at Unit 1 Woolrich House, The Waterloo, Cirencester GL7 2GA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-02-05, this 4-year-old company is run by 1 director.
Director Michael D., appointed on 05 February 2020.
The company is officially categorised as "real estate agencies" (Standard Industrial Classification code: 68310).
The latest confirmation statement was sent on 2023-02-04 and the deadline for the next filing is 2024-02-18. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 1 Woolrich House |
| Office Address2 | The Waterloo |
| Town | Cirencester |
| Post code | GL7 2GA |
| Country of origin | United Kingdom |
| Registration Number | 12444362 |
| Date of Incorporation | Wed, 5th Feb 2020 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2020
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Michael D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael D.
| Notified on | 5 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 117 505 | 116 752 | 46 740 |
| Current Assets | 135 377 | 116 843 | 56 419 |
| Debtors | 17 872 | 91 | 9 679 |
| Net Assets Liabilities | 157 049 | 141 485 | 90 129 |
| Other Debtors | 2 876 | ||
| Property Plant Equipment | 25 112 | 36 904 | 27 768 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 18 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 164 | 8 451 | 17 587 |
| Average Number Employees During Period | 7 | 9 | 9 |
| Bank Borrowings Overdrafts | 50 000 | 33 320 | 23 274 |
| Corporation Tax Payable | 10 363 | 10 298 | 4 500 |
| Creditors | 92 722 | 33 320 | 23 274 |
| Fixed Assets | 115 112 | 117 904 | 99 768 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 31 198 | 16 630 | 26 580 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 164 | 6 287 | 9 136 |
| Intangible Assets | 90 000 | 81 000 | 72 000 |
| Intangible Assets Gross Cost | 90 000 | 90 000 | |
| Net Current Assets Liabilities | 42 655 | 63 913 | 14 306 |
| Other Creditors | 11 743 | 17 935 | 10 391 |
| Other Taxation Social Security Payable | 15 738 | 13 161 | 14 757 |
| Property Plant Equipment Gross Cost | 27 276 | 45 355 | |
| Provisions For Liabilities Balance Sheet Subtotal | 718 | 7 012 | 671 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 276 | 18 079 | |
| Total Assets Less Current Liabilities | 157 767 | 181 817 | 114 074 |
| Trade Creditors Trade Payables | 4 878 | 1 965 | 2 534 |
| Trade Debtors Trade Receivables | 17 872 | 91 | 6 803 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy