Founded in 2014, Hilltop Windows And Doors, classified under reg no. NI625408 is an active company. Currently registered at Meadowgate House BT75 0SX, Fivemiletown the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Joanne H. and Roger H.. In addition one secretary - Joanne H. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Meadowgate House |
| Office Address2 | 90 Crievehill Road |
| Town | Fivemiletown |
| Post code | BT75 0SX |
| Country of origin | United Kingdom |
| Registration Number | NI625408 |
| Date of Incorporation | Fri, 27th Jun 2014 |
| Industry | Manufacture of builders ware of plastic |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Secretary
Appointed: 27 June 2014
Position: Director
Appointed: 27 June 2014
Position: Director
Appointed: 27 June 2014
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Roger H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joanne H. This PSC owns 25-50% shares and has 25-50% voting rights.
Roger H.
| Notified on | 26 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne H.
| Notified on | 26 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 438 | 17 860 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 8 609 | 17 855 | 18 744 | 29 240 | 42 895 | 44 336 | 44 442 | 70 139 | 18 574 |
| Net Assets Liabilities | 17 860 | 16 704 | 18 610 | 11 471 | 119 | 4 883 | 6 007 | 8 155 | |
| Cash Bank In Hand | 1 702 | ||||||||
| Debtors | 2 420 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 438 | 17 860 | |||||||
| Stocks Inventory | 4 487 | ||||||||
| Tangible Fixed Assets | 7 312 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 338 | 17 760 | |||||||
| Shareholder Funds | 4 438 | 17 860 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | |||||
| Creditors | 18 262 | 22 715 | 33 962 | 79 017 | 77 247 | 62 021 | 99 100 | 53 602 | |
| Fixed Assets | 7 312 | 30 384 | 32 004 | 29 254 | 49 410 | 58 194 | 79 715 | 88 795 | 123 973 |
| Net Current Assets Liabilities | -2 478 | -407 | -3 971 | -4 722 | -36 122 | -32 911 | -17 579 | -28 961 | -35 028 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 367 | 2 907 | 2 239 | 1 817 | 3 486 | 7 575 | 9 300 | 15 984 | |
| Total Assets Less Current Liabilities | 4 834 | 29 977 | 28 033 | 24 532 | 13 288 | 25 283 | 62 136 | 59 834 | 88 945 |
| Creditors Due After One Year | 8 750 | ||||||||
| Creditors Due Within One Year | 11 087 | 18 262 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 408 | 896 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Other Operating Charges Format2 | 9 011 | 15 222 | |||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 4 338 | 21 422 | |||||||
| Provisions For Liabilities Charges | 396 | 3 367 | |||||||
| Raw Materials Consumables | 47 219 | 109 507 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Staff Costs | 5 200 | 7 425 | |||||||
| Tangible Fixed Assets Additions | 7 720 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 720 | ||||||||
| Tangible Fixed Assets Depreciation | 408 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 408 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 085 | 5 354 | |||||||
| Turnover Gross Operating Revenue | 67 261 | 159 826 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/27 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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