Hilltop Brewery Tap Limited is a private limited company registered at Accounting Angels Ltd First Floor, Station Hotel, Conisbrough, Doncaster DN12 3DD. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-11, this 5-year-old company is run by 1 director.
Director David S., appointed on 11 September 2018.
The company is officially classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2022-09-10 and the deadline for the following filing is 2023-09-24. Additionally, the accounts were filed on 31 March 2021 and the next filing should be sent on 31 March 2023.
| Office Address | Accounting Angels Ltd First Floor, Station Hotel |
| Office Address2 | Conisbrough |
| Town | Doncaster |
| Post code | DN12 3DD |
| Country of origin | United Kingdom |
| Registration Number | 11562422 |
| Date of Incorporation | Tue, 11th Sep 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Fri, 31st Mar 2023 (385 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 24th Sep 2023 (2023-09-24) |
| Last confirmation statement dated | Sat, 10th Sep 2022 |
Position: Director
Appointed: 11 September 2018
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is David S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John B. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
| Notified on | 11 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John B.
| Notified on | 11 September 2018 |
| Ceased on | 30 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 263 | 2 556 | 16 561 |
| Current Assets | 4 263 | 4 806 | 18 811 |
| Net Assets Liabilities | -267 | -387 | -7 712 |
| Property Plant Equipment | 12 800 | 11 204 | |
| Total Inventories | 2 000 | 2 250 | 2 250 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 161 | 4 757 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 961 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 22 000 | ||
| Creditors | 4 530 | 17 993 | 15 727 |
| Finance Lease Liabilities Present Value Total | 13 833 | 12 237 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 161 | 1 596 | |
| Net Current Assets Liabilities | -267 | -13 187 | 3 084 |
| Other Creditors | 4 530 | 4 160 | 3 490 |
| Property Plant Equipment Gross Cost | 15 961 | 15 961 | |
| Total Assets Less Current Liabilities | -387 | 14 288 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Accounting Angels Ltd First Floor, Station Hotel Conisbrough Doncaster South Yorkshire DN12 3DD England on 15th November 2023 to Accounting Angels Ltd, the Hattersley Buildings, White Lee Road Swinton Mexborough S64 8BH filed on: 15th, November 2023 |
address | Free Download (1 page) |
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