Hillview Leisure Limited SKEGNESS


Founded in 1999, Hillview Leisure, classified under reg no. 03759479 is an active company. Currently registered at Hill View Lake PE24 5NR, Skegness the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Mar and its latest financial statement was filed on March 31, 2019.

At present there are 2 directors in the the company, namely Helen P. and Kevin P.. In addition one secretary - Helen P. - is with the firm. As of 3 July 2020, there was 1 ex secretary - Ronnie P.. There were no ex directors.

Hillview Leisure Limited Address / Contact

Office Address Hill View Lake
Office Address2 Skegness Road, Hogsthorpe
Town Skegness
Post code PE24 5NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03759479
Date of Incorporation Thu, 22nd Apr 1999
Industry Other accommodation
End of financial Year 31st March
Company age 21 years old
Account next due date Thu, 31st Dec 2020 (181 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Wed, 6th May 2020 (2020-05-06)
Last confirmation statement dated Mon, 22nd Apr 2019

Company staff

Helen P.

Position: Director

Appointed: 31 March 2018

Helen P.

Position: Secretary

Appointed: 08 April 2004

Kevin P.

Position: Director

Appointed: 22 April 1999

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 22 April 1999

Resigned: 22 April 1999

Ronnie P.

Position: Secretary

Appointed: 22 April 1999

Resigned: 08 April 2004

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 22 April 1999

Resigned: 22 April 1999

Combined Nominees Limited

Position: Nominee Director

Appointed: 22 April 1999

Resigned: 22 April 1999

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Ronnie P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kevin P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Helen P., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Ronnie P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kevin P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Helen P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth191 068847 575   
Balance Sheet
Cash Bank On Hand 207 234214 668159 455288 522
Current Assets39 001286 572277 219374 203469 946
Debtors 66 78946 908115 727116 706
Net Assets Liabilities  930 5531 029 7481 151 391
Other Debtors 9 9975 328-2 
Property Plant Equipment 787 309880 299903 260927 479
Total Inventories 12 54915 64399 01964 718
Cash Bank In Hand39 001207 234   
Intangible Fixed Assets1 000750   
Stocks Inventory 12 549   
Tangible Fixed Assets308 966787 309   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve190 968847 475   
Shareholder Funds191 068847 575   
Other
Accumulated Amortisation Impairment Intangible Assets 4 2504 5004 7505 000
Accumulated Depreciation Impairment Property Plant Equipment 196 042251 788295 890346 289
Administrative Expenses 154 351192 422  
Amounts Owed To Group Undertakings 100100100100
Bank Borrowings Overdrafts 19 8414 1324 132 
Corporation Tax Payable 21 46432 38538 67637 048
Corporation Tax Recoverable 2 508   
Creditors 64 80450 28328 39611 129
Fixed Assets310 064788 157880 897903 608927 579
Increase From Amortisation Charge For Year Intangible Assets  250250250
Increase From Depreciation Charge For Year Property Plant Equipment  55 74652 95064 206
Intangible Assets 750500250 
Intangible Assets Gross Cost 5 0005 0005 000 
Investments Fixed Assets989898100100
Net Current Assets Liabilities-83 270139 644130 820184 073264 480
Number Shares Issued Fully Paid   100100
Other Creditors 32 36335 35119 3963 929
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 84913 808
Other Disposals Property Plant Equipment   9 50014 800
Other Taxation Social Security Payable  3 90210 80517 686
Par Value Share 1 11
Property Plant Equipment Gross Cost 983 3511 132 0881 199 1501 273 768
Provisions For Liabilities Balance Sheet Subtotal  30 88129 53929 539
Total Additions Including From Business Combinations Property Plant Equipment  148 73676 56289 418
Total Assets Less Current Liabilities226 794927 8011 011 7171 087 6831 192 059
Trade Creditors Trade Payables 12 60010 8009 0007 200
Trade Debtors Trade Receivables 54 28541 580115 729116 706
Creditors Due After One Year35 50964 804   
Creditors Due Within One Year122 271146 928   
Intangible Fixed Assets Aggregate Amortisation Impairment4 0004 250   
Intangible Fixed Assets Amortisation Charged In Period 250   
Intangible Fixed Assets Cost Or Valuation5 0005 000   
Number Shares Allotted 100   
Percentage Subsidiary Held 100   
Provisions For Liabilities Charges21715 422   
Share Capital Allotted Called Up Paid100100   
Tangible Fixed Assets Additions 148 422   
Tangible Fixed Assets Cost Or Valuation324 802983 350   
Tangible Fixed Assets Depreciation171 414196 041   
Tangible Fixed Assets Depreciation Charged In Period 48 191   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 23 564   
Tangible Fixed Assets Disposals 78 683   
Tangible Fixed Assets Increase Decrease From Exchange Adjustments 265 464   
Tangible Fixed Assets Increase Decrease From Revaluations 323 345   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2019
filed on: 29th, November 2019
Free Download (10 pages)

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