Founded in 2006, Hilton Window Cleaning Services, classified under reg no. 05775698 is an active company. Currently registered at Brinsop House Farm Chorley Road BL5 3NH, Bolton the company has been in the business for 19 years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Joanna H. and Steven H.. In addition one secretary - Joanna H. - is with the firm. As of 15 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Brinsop House Farm Chorley Road |
Office Address2 | Westhoughton |
Town | Bolton |
Post code | BL5 3NH |
Country of origin | United Kingdom |
Registration Number | 05775698 |
Date of Incorporation | Mon, 10th Apr 2006 |
Industry | Window cleaning services |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (471 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2006
Position: Secretary
Appointed: 10 April 2006
Position: Director
Appointed: 10 April 2006
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Joanna H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Steven H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joanna H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
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 | 2024-03-31 | 2025-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 15 311 | 14 982 | 35 367 | 27 947 | 71 142 | 30 472 | 43 132 | ||
Current Assets | 54 965 | 70 593 | 87 239 | 64 726 | 99 145 | 129 401 | 189 156 | 216 074 | 222 673 |
Debtors | 39 654 | 55 611 | 51 872 | 36 779 | 28 003 | 98 929 | 152 248 | ||
Net Assets Liabilities | 155 499 | 155 447 | 166 896 | 154 271 | 106 772 | 135 082 | 171 778 | 148 695 | 199 569 |
Other Debtors | 683 | 1 514 | 1 050 | 2 957 | 2 159 | 66 120 | 120 277 | ||
Property Plant Equipment | 43 235 | 33 470 | 42 105 | 31 760 | 33 299 | 29 212 | 21 277 | ||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 319 | 3 000 | 1 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 074 | 59 839 | 63 308 | 62 748 | 49 503 | 53 590 | 63 548 | ||
Additional Provisions Increase From New Provisions Recognised | 1 640 | ||||||||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 14 401 | 18 392 | 15 226 | 17 300 | |||||
Creditors | 36 934 | 49 236 | 56 542 | 5 043 | 60 619 | 51 882 | 49 273 | 51 258 | 35 962 |
Current Tax For Period | 14 401 | 18 392 | 15 226 | 17 301 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 535 | -2 287 | 1 640 | -1 965 | |||||
Deferred Tax Liabilities | 8 647 | 6 360 | 8 000 | 6 035 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 906 | 10 335 | 20 913 | ||||||
Disposals Property Plant Equipment | 9 250 | 10 904 | 33 706 | ||||||
Fixed Assets | 153 735 | 143 970 | 152 605 | 165 260 | 140 099 | 109 312 | 74 677 | 30 641 | 47 157 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 436 | ||||||||
Increase Decrease In Existing Provisions | -2 287 | -1 965 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 765 | 10 375 | 9 776 | 7 668 | 4 087 | 9 958 | |||
Intangible Assets | 110 500 | 110 500 | 110 500 | 133 500 | 106 800 | 80 100 | 53 400 | ||
Intangible Assets Gross Cost | 110 500 | 110 500 | 110 500 | 133 500 | 133 500 | 133 500 | |||
Net Current Assets Liabilities | 18 031 | 21 357 | 30 697 | 89 | 33 715 | 85 052 | 139 883 | 164 816 | 186 711 |
Net Deferred Tax Liability Asset | 8 647 | 6 360 | 8 000 | 6 035 | |||||
Other Creditors | 7 112 | 13 185 | 21 676 | 28 854 | 38 414 | 8 244 | 3 200 | ||
Other Taxation Social Security Payable | 14 694 | 16 389 | 18 903 | 28 570 | 18 878 | 22 055 | 45 837 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 93 309 | 105 413 | 94 508 | 82 802 | 82 802 | 84 825 | |||
Provisions | 8 647 | 6 360 | 8 000 | 6 035 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 8 647 | 6 360 | 8 000 | 6 035 | 6 423 | 7 400 | 5 319 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 866 | 16 105 | 16 866 | 15 336 | |||||
Total Assets Less Current Liabilities | 171 766 | 165 327 | 183 302 | 165 349 | 173 814 | 194 364 | 214 560 | 195 457 | 233 868 |
Trade Creditors Trade Payables | 727 | 1 270 | 737 | 3 851 | 1 857 | 4 207 | 236 | ||
Trade Debtors Trade Receivables | 38 971 | 54 097 | 50 822 | 33 822 | 25 844 | 32 809 | 31 971 | ||
Accumulated Amortisation Impairment Intangible Assets | 26 700 | 53 400 | 80 100 | ||||||
Bank Borrowings Overdrafts | 47 338 | 42 220 | 37 463 | ||||||
Finance Lease Liabilities Present Value Total | 5 043 | 13 281 | 9 662 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 26 700 | 26 700 | 26 700 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 000 | 2 023 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2024 filed on: 22nd, December 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy