Hilltop Commercial Solutions Limited is a private limited company that can be found at 34 Salisbury Avenue, Dronfield S18 1WD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-25, this 5-year-old company is run by 1 director.
Director Paul N., appointed on 25 February 2019.
The company is officially categorised as "financial intermediation not elsewhere classified" (SIC: 64999).
The last confirmation statement was sent on 2023-02-24 and the due date for the next filing is 2024-03-09. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 34 Salisbury Avenue |
| Town | Dronfield |
| Post code | S18 1WD |
| Country of origin | United Kingdom |
| Registration Number | 11846154 |
| Date of Incorporation | Mon, 25th Feb 2019 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2019
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Paul N. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elizabeth N. This PSC owns 25-50% shares.
Paul N.
| Notified on | 25 February 2019 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Elizabeth N.
| Notified on | 25 February 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 806 | 31 721 | 3 103 | 15 029 |
| Current Assets | 15 643 | 31 721 | 32 744 | 37 797 |
| Debtors | 6 837 | 29 641 | 22 768 | |
| Net Assets Liabilities | 1 298 | 1 449 | 339 | 3 928 |
| Other Debtors | 17 961 | 16 977 | ||
| Property Plant Equipment | 382 | 184 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 218 | 416 | 600 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 25 000 | 20 370 | 17 593 | |
| Creditors | 14 654 | 25 000 | 20 370 | 17 593 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 198 | 184 | |
| Net Current Assets Liabilities | 989 | 26 300 | 20 709 | 21 521 |
| Other Creditors | 1 721 | 1 357 | 690 | 714 |
| Other Taxation Social Security Payable | 12 933 | 4 064 | 8 566 | 12 785 |
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | |
| Provisions For Liabilities Balance Sheet Subtotal | 73 | 35 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | |||
| Total Assets Less Current Liabilities | 1 371 | 26 484 | 20 709 | 21 521 |
| Trade Creditors Trade Payables | 1 | -1 | ||
| Trade Debtors Trade Receivables | 6 837 | 11 680 | 5 791 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 24th Feb 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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