Hillside School (aberdour) Limited


Hillside School (aberdour) Limited is a private limited company registered at Hillside School, Aberdour. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 1983-12-14, this 40-year-old company is run by 1 director and 1 secretary.
Director Anne H., appointed on 06 June 1990.
As far as secretaries are concerned, we can mention: Mairi-Helen W., appointed on 14 February 1996.
The company is categorised as "other education not elsewhere classified" (Standard Industrial Classification: 85590).
The last confirmation statement was filed on 2022-10-25 and the due date for the subsequent filing is 2023-11-08. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.

Hillside School (aberdour) Limited Address / Contact

Office Address Hillside School
Office Address2 Aberdour
Town
Post code
Country of origin United Kingdom

Company Information / Profile

Registration Number SC085951
Date of Incorporation Wed, 14th Dec 1983
Industry Other education not elsewhere classified
End of financial Year 31st August
Company age 41 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated Tue, 25th Oct 2022

Company staff

Mairi-Helen W.

Position: Secretary

Appointed: 14 February 1996

Anne H.

Position: Director

Appointed: 06 June 1990

Graeme R.

Position: Director

Appointed: 06 June 1990

Resigned: 31 July 1992

Anne H.

Position: Secretary

Appointed: 27 October 1989

Resigned: 14 February 1996

Denis H.

Position: Director

Appointed: 27 October 1989

Resigned: 06 January 1996

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Anne H. The abovementioned PSC and has 75,01-100% shares.

Anne H.

Notified on 25 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand1 535 920231 654145 775105 397103 006
Current Assets1 995 5271 872 2241 772 0401 637 5511 817 510
Debtors459 6071 640 5701 626 2651 532 1541 714 504
Net Assets Liabilities   1 506 1291 326 540
Other Debtors37 2861 281 670981 694917 1961 138 301
Property Plant Equipment41 72945 21943 03827 17233 371
Other
Accumulated Depreciation Impairment Property Plant Equipment111 160124 670121 158137 024133 667
Average Number Employees During Period8384848281
Bank Borrowings Overdrafts    121 813
Corporation Tax Payable 9 173   
Corporation Tax Recoverable4 0488 751360 638309 821309 821
Creditors143 14994 286104 264158 594121 813
Future Minimum Lease Payments Under Non-cancellable Operating Leases575 000575 000575 000575 000575 000
Increase From Depreciation Charge For Year Property Plant Equipment 15 9678 13615 8668 530
Net Current Assets Liabilities1 852 3781 777 9381 667 7761 478 9571 414 982
Other Creditors58 4229 38228 96025 73438 215
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 45711 648 11 887
Other Disposals Property Plant Equipment 9 25014 488 17 948
Other Taxation Social Security Payable52 90250 33349 439102 413280 322
Property Plant Equipment Gross Cost152 889169 889164 196164 196167 038
Total Additions Including From Business Combinations Property Plant Equipment 26 2508 795 20 790
Total Assets Less Current Liabilities1 894 1071 823 1571 710 8141 506 1291 448 353
Trade Creditors Trade Payables31 82525 39825 86530 44723 426
Trade Debtors Trade Receivables418 273350 149283 933305 137266 382

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 13th, April 2023
Free Download (9 pages)

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