Founded in 2017, Hillstone Properties, classified under reg no. 10643011 is an active company. Currently registered at Enterprise House Uxbridge Road SL3 6AN, Slough the company has been in the business for 7 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Kulwinder D., Slakhan K.. Of them, Kulwinder D., Slakhan K. have been with the company the longest, being appointed on 13 March 2017. As of 27 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | Enterprise House Uxbridge Road |
Office Address2 | George Green |
Town | Slough |
Post code | SL3 6AN |
Country of origin | United Kingdom |
Registration Number | 10643011 |
Date of Incorporation | Tue, 28th Feb 2017 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 7 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 | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Assetlink Limited from Slough, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Woodberry Secretarial Limited that entered London, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Assetlink Limited
Dunmar Stoke Court Drive, Stoke Poges, Slough, SL2 4LT, England
Legal authority | The Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England |
Registration number | 07748639 |
Notified on | 16 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Woodberry Secretarial Limited
Winnington House 2 Woodberry Grove, London, United Kingdom
Legal authority | England |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 07168188 |
Notified on | 28 February 2017 |
Ceased on | 13 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 971 | 382 | 927 | 51 | 9 916 |
Current Assets | 6 971 | 1 149 | 3 327 | 669 | 13 111 |
Debtors | 767 | 2 400 | 618 | 3 195 | |
Net Assets Liabilities | -34 210 | 42 447 | -43 099 | -100 230 | -157 566 |
Other Debtors | 767 | 2 400 | 618 | 3 195 | |
Property Plant Equipment | 1 695 239 | 1 900 000 | 1 893 322 | 1 977 889 | 2 059 505 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 797 | 109 594 | 191 790 | 246 587 | 301 384 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 750 036 | 94 571 | 75 518 | 139 364 | 136 413 |
Amounts Owed To Group Undertakings Participating Interests | 539 339 | 633 473 | 718 142 | 856 205 | 880 857 |
Bank Borrowings | 500 000 | ||||
Bank Overdrafts | 500 000 | 500 000 | 500 000 | 500 000 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 695 239 | 1 735 013 | 1 783 538 | 1 812 894 | 1 894 518 |
Creditors | 1 736 420 | 1 827 354 | 1 908 400 | 2 047 440 | 1 698 834 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 164 987 | ||||
Income Tax Expense Credit On Components Other Comprehensive Income | 31 348 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 797 | 54 797 | 82 196 | 54 797 | 54 797 |
Net Current Assets Liabilities | -1 729 449 | -1 826 205 | -1 905 073 | -2 046 771 | -1 685 723 |
Other Creditors | 351 479 | 351 199 | 352 200 | 348 801 | 348 800 |
Property Plant Equipment Gross Cost | 1 750 036 | 2 009 594 | 2 085 112 | 2 224 476 | 2 360 889 |
Provisions For Liabilities Balance Sheet Subtotal | 31 348 | 31 348 | 31 348 | 31 348 | |
Taxation Social Security Payable | 6 460 | 16 | |||
Total Assets Less Current Liabilities | -34 210 | 73 795 | -11 751 | -68 882 | 373 782 |
Total Increase Decrease From Revaluations Property Plant Equipment | 164 987 | ||||
Trade Creditors Trade Payables | 3 540 | 4 542 | 2 177 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 11th, August 2023 |
accounts | Free Download (7 pages) |
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