Founded in 2013, Hilton Main Holdings, classified under reg no. 08551226 is an active company. Currently registered at Sneyd Cottage WS3 2LT, Walsall the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Alan D., appointed on 31 May 2013. In addition, a secretary was appointed - Sarah D., appointed on 31 January 2023. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sneyd Cottage |
Office Address2 | Sneyd Lane |
Town | Walsall |
Post code | WS3 2LT |
Country of origin | United Kingdom |
Registration Number | 08551226 |
Date of Incorporation | Fri, 31st May 2013 |
Industry | Activities of construction holding companies |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Sarah D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alan D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sarah D.
Notified on | 1 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | 1 | 1 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 | 1 | 1 | 25 521 | ||||||
Current Assets | 1 | 326 050 | ||||||||
Debtors | 1 | 1 | 1 | 300 529 | ||||||
Other Debtors | 1 | 1 | 1 | 300 529 | ||||||
Net Assets Liabilities | 1 | 1 | 1 | |||||||
Cash Bank In Hand | 1 | 1 | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | ||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 1 | 1 | 1 | 1 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||||
Corporation Tax Payable | 16 164 | |||||||||
Creditors | 100 | 100 | 100 | 251 395 | ||||||
Disposals Investment Property Fair Value Model | 282 632 | |||||||||
Fixed Assets | 100 | 14 300 | ||||||||
Investment Property | 14 200 | |||||||||
Investment Property Fair Value Model | 14 200 | |||||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | ||||||
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | ||||||
Net Current Assets Liabilities | -99 | -99 | -99 | 74 655 | ||||||
Other Creditors | 100 | 100 | 100 | 235 231 | ||||||
Total Assets Less Current Liabilities | 1 | 1 | 1 | 88 955 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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