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Hillton Limited LONDON

Hillton started in year 2000 as Private Limited Company with registration number 03960059. The Hillton company has been functioning successfully for 24 years now and its status is active. The firm's office is based in London at Lynton House. Postal code: WC1H 9BQ.

The company has one director. Giacomo M., appointed on 30 March 2000. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Lisa M.. There were no ex directors.

This company operates within the N11 2LZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1120828 . It is located at Unit 3, Munro Drive, London with a total of 1 cars.

Hillton Limited Address / Contact

Office Address Lynton House
Office Address2 7-12 Tavistock Square
Town London
Post code WC1H 9BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03960059
Date of Incorporation Thu, 30th Mar 2000
Industry Floor and wall covering
End of financial Year 29th September
Company age 24 years old
Account next due date Sat, 29th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Giacomo M.

Position: Director

Appointed: 30 March 2000

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 30 March 2000

Resigned: 31 March 2000

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 30 March 2000

Resigned: 31 March 2000

Lisa M.

Position: Secretary

Appointed: 30 March 2000

Resigned: 31 May 2019

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Roma Marble Holdings Limited from London, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Roma Marble Holdings Limited

Lynton House 7-12 Tavistock Square, London, WC1H 9BQ, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England
Registration number 03960331
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-45 954-38 0384011 973      
Balance Sheet
Cash Bank On Hand   128 955210 525245 029373 834153 412208 5019 946
Current Assets285 329346 015471 556412 625694 2511 193 2721 109 231699 616684 453534 130
Debtors254 135316 355438 756231 070428 290897 807667 243499 800415 452462 184
Net Assets Liabilities   11 97398 257136 245216 950104 60559 64865 882
Other Debtors   54 313146 96413 56048 45730 09630 13820 531
Property Plant Equipment   131 224229 984215 796318 820273 240212 907135 627
Total Inventories   52 60055 43650 43668 15446 40460 50062 000
Cash Bank In Hand11 76400128 955      
Intangible Fixed Assets1 8001 2006001      
Net Assets Liabilities Including Pension Asset Liability-45 954-38 0384011 973      
Stocks Inventory19 43029 66032 80052 600      
Tangible Fixed Assets28 78924 09956 040131 224      
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve-45 956-38 0403811 971      
Shareholder Funds-45 954-38 0384011 973      
Other
Total Fixed Assets Additions 2 85645 465106 817      
Total Fixed Assets Cost Or Valuation41 91444 77090 235197 052      
Total Fixed Assets Depreciation11 32519 47133 59565 827      
Total Fixed Assets Depreciation Charge In Period 8 14614 12432 232      
Accumulated Amortisation Impairment Intangible Assets    2 9992 9992 9992 9992 9992 999
Accumulated Depreciation Impairment Property Plant Equipment   62 828109 840143 335218 617298 384364 357328 724
Additions Other Than Through Business Combinations Property Plant Equipment    145 77242 207210 56268 64814 441 
Amounts Owed By Group Undertakings Participating Interests   48 03333 13446 88965 896100 329124 992139 529
Amounts Owed To Group Undertakings Participating Interests    19 30487 09210 73241 57046 39850 633
Average Number Employees During Period   25282627222116
Bank Borrowings Overdrafts       2 50010 00010 000
Corporation Tax Payable   12 21418 96142 02117 10619 84215 33815 713
Creditors   466 943687 7961 173 5791 047 564729 182761 140572 241
Depreciation Rate Used For Property Plant Equipment    252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 6298 0645 2574 05486 512
Disposals Property Plant Equipment     22 90032 25634 4618 801112 913
Fixed Assets30 58925 29956 640131 225229 985215 797318 821273 241212 908135 628
Increase From Depreciation Charge For Year Property Plant Equipment    47 01245 12483 34685 02470 02750 879
Intangible Assets   1111111
Intangible Assets Gross Cost    3 0003 0003 0003 0003 0003 000
Net Current Assets Liabilities-59 052-54 149-43 268-54 3186 45519 69361 667-29 567-76 687-38 111
Other Creditors   110 729189 960446 465665 099374 822374 568234 028
Other Taxation Social Security Payable   47 38281 41595 62047 55260 18026 14296 780
Property Plant Equipment Gross Cost   194 052339 824359 131537 437571 624577 264464 351
Total Assets Less Current Liabilities-28 463-28 85013 37276 907236 440235 490380 488243 674136 22197 517
Trade Creditors Trade Payables   296 618378 156502 381307 075230 269288 694165 087
Trade Debtors Trade Receivables   128 724248 192837 358552 890369 374260 322302 124
Creditors Due After One Year Total Noncurrent Liabilities17 4919 18813 33264 934      
Creditors Due Within One Year Total Current Liabilities344 381400 164514 824466 943      
Intangible Fixed Assets Aggregate Amortisation Impairment1 2001 8002 4002 999      
Intangible Fixed Assets Amortisation Charged In Period 600600599      
Intangible Fixed Assets Cost Or Valuation3 0003 0003 0003 000      
Tangible Fixed Assets Additions 2 85645 465106 817      
Tangible Fixed Assets Cost Or Valuation38 91441 77087 235194 052      
Tangible Fixed Assets Depreciation10 12517 67131 19562 828      
Tangible Fixed Assets Depreciation Charge For Period 7 54613 52431 633      

Transport Operator Data

Unit 3
Address Munro Drive , Cline Road
City London
Post code N11 2LZ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 29th, June 2023 		Free Download (11 pages)

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