Hillvale Properties started in year 2007 as Private Limited Company with registration number 06286908. The Hillvale Properties company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Penhow at The Grange The Grange. Postal code: NP26 3AD.
At the moment there are 2 directors in the the company, namely David J. and Mark H.. In addition one secretary - David J. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Peter M. who worked with the the company until 22 October 2010.
| Office Address | The Grange The Grange |
| Office Address2 | Castle Lane |
| Town | Penhow |
| Post code | NP26 3AD |
| Country of origin | United Kingdom |
| Registration Number | 06286908 |
| Date of Incorporation | Wed, 20th Jun 2007 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 27 September 2012
Position: Secretary
Appointed: 22 October 2010
Position: Director
Appointed: 22 October 2010
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Mark H. The abovementioned PSC and has 75,01-100% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 768 | 5 013 | 10 102 | 34 988 | 50 132 | 57 630 | 13 542 |
| Current Assets | 6 768 | 7 213 | 11 302 | 36 188 | 51 332 | 58 830 | 14 142 |
| Debtors | 2 200 | 1 200 | 1 200 | 1 200 | 1 200 | 600 | |
| Net Assets Liabilities | 390 200 | 427 461 | 471 431 | 532 768 | 594 845 | 661 794 | 794 709 |
| Property Plant Equipment | 1 380 560 | 1 364 838 | 1 350 000 | 1 350 000 | 1 350 000 | 1 350 000 | 1 430 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 051 | 63 773 | 78 611 | 78 611 | 78 611 | 78 611 | 78 611 |
| Comprehensive Income Expense | 38 827 | 37 261 | 43 970 | 61 337 | 62 077 | 66 949 | 132 915 |
| Creditors | 575 782 | 578 975 | 579 877 | 598 377 | 589 193 | 588 501 | 549 789 |
| Fixed Assets | 1 380 560 | 1 364 838 | 1 350 000 | 1 350 000 | 1 350 000 | 1 350 000 | 1 430 000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 80 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 722 | 14 838 | |||||
| Net Current Assets Liabilities | -569 014 | -571 762 | -568 575 | -562 189 | -537 861 | -529 671 | -535 647 |
| Profit Loss | 38 827 | 37 261 | 43 970 | 61 337 | 62 077 | 66 949 | 52 915 |
| Property Plant Equipment Gross Cost | 1 428 611 | 1 428 611 | 1 428 611 | 1 428 611 | 1 428 611 | 1 508 611 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 807 | 2 820 | |||||
| Total Assets Less Current Liabilities | 811 546 | 793 076 | 781 425 | 787 811 | 812 139 | 820 329 | 894 353 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 80 000 | ||||||
| Advances Credits Directors | 419 030 | 420 030 | 419 030 | 419 030 | 419 030 | 419 030 | 379 030 |
| Advances Credits Made In Period Directors | 1 000 | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-02-02 filed on: 2nd, February 2023 |
confirmation statement | Free Download (4 pages) |
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