Founded in 2016, Hilton Main Lighting And Connections, classified under reg no. 09990952 is an active company. Currently registered at Sneyd Cottage Sneyd Lane WS3 2LT, Walsall the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Alan D., appointed on 5 February 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sneyd Cottage Sneyd Lane |
| Office Address2 | Bloxwich |
| Town | Walsall |
| Post code | WS3 2LT |
| Country of origin | United Kingdom |
| Registration Number | 09990952 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Alan D. This PSC and has 75,01-100% shares.
Alan D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 768 | 1 400 | 1 000 | 1 000 | 1 000 | 18 078 | |
| Current Assets | 401 658 | 322 896 | 840 404 | 451 274 | 510 073 | 755 063 | 1 055 056 |
| Debtors | 384 658 | 276 128 | 824 004 | 450 274 | 485 570 | 740 242 | 1 018 795 |
| Net Assets Liabilities | 147 980 | 225 643 | 339 470 | 541 418 | |||
| Other Debtors | 219 075 | 11 774 | 85 103 | 32 419 | 13 692 | 219 544 | 590 220 |
| Property Plant Equipment | 11 250 | 8 437 | 9 086 | ||||
| Total Inventories | 17 000 | 6 000 | 15 000 | 23 503 | 13 821 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 3 563 | 5 856 | ||||
| Amounts Owed By Related Parties | 638 | ||||||
| Average Number Employees During Period | 18 | 11 | 12 | 14 | 16 | ||
| Bank Borrowings Overdrafts | 117 552 | 145 926 | 117 040 | 18 741 | 170 318 | ||
| Corporation Tax Payable | 5 515 | ||||||
| Creditors | 379 739 | 261 507 | 819 520 | 303 294 | 293 542 | 422 427 | 520 452 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 2 813 | 2 293 | ||||
| Net Current Assets Liabilities | 21 919 | 61 389 | 20 884 | 147 980 | 216 531 | 332 636 | 534 604 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 194 235 | 197 885 | 159 526 | 34 337 | 40 367 | 21 197 | 12 902 |
| Other Taxation Social Security Payable | 25 056 | -26 935 | 12 983 | 46 296 | 86 386 | 53 193 | 59 320 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 12 000 | 12 000 | 14 942 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 138 | 1 603 | 2 272 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 2 942 | |||||
| Total Assets Less Current Liabilities | 147 980 | 227 781 | 341 073 | 543 690 | |||
| Trade Creditors Trade Payables | 37 381 | 90 557 | 501 085 | 105 621 | 148 048 | 177 719 | 448 230 |
| Trade Debtors Trade Receivables | 165 583 | 264 354 | 738 901 | 417 855 | 471 878 | 520 698 | 427 937 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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