Hiltonpark Limited was officially closed on 2022-03-08.
Hiltonpark was a private limited company that could have been found at 23 Blenheim Avenue, Chatham, ME4 6UU, Kent. Its net worth was valued to be 0 pounds, while the fixed assets the company owned totalled up to 5786 pounds. The company (officially started on 2014-09-23) was run by 1 director.
Director Sukhbir S. who was appointed on 23 September 2014.
The company was classified as "construction of other civil engineering projects n.e.c." (42990).
The most recent confirmation statement was sent on 2020-09-23 and last time the accounts were sent was on 31 December 2020.
2015-09-23 was the date of the latest annual return.
| Office Address | 23 Blenheim Avenue |
| Town | Chatham |
| Post code | ME4 6UU |
| Country of origin | United Kingdom |
| Registration Number | 09232046 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Date of Dissolution | Tue, 8th Mar 2022 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Thu, 7th Oct 2021 |
| Last confirmation statement dated | Wed, 23rd Sep 2020 |
Position: Director
Appointed: 23 September 2014
Sukhbir S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hardip S.
| Notified on | 23 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 957 | 21 724 | 20 548 | 1 | 1 | |
| Current Assets | 17 246 | 46 110 | 22 403 | 20 548 | ||
| Debtors | 2 559 | 5 153 | 679 | |||
| Net Assets Liabilities | 51 630 | 83 469 | 94 986 | 1 | 1 | |
| Other Debtors | 679 | |||||
| Property Plant Equipment | 29 126 | 30 682 | 19 524 | 17 666 | ||
| Cash Bank In Hand | 14 687 | 40 957 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 808 | 51 630 | ||||
| Tangible Fixed Assets | 5 786 | 29 126 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 10 807 | 51 629 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 220 | 11 948 | 17 712 | 22 906 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 284 | -5 394 | 3 336 | |||
| Average Number Employees During Period | 3 | 3 | 3 | |||
| Corporation Tax Payable | 15 759 | 18 961 | 11 063 | |||
| Creditors | 12 307 | -35 219 | -54 914 | -46 828 | ||
| Finance Lease Liabilities Present Value Total | 11 299 | 4 835 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 728 | 5 764 | 5 194 | |||
| Net Current Assets Liabilities | 5 022 | 33 803 | 57 622 | 75 462 | 51 916 | |
| Other Creditors | 6 857 | -36 216 | -47 521 | -21 211 | ||
| Other Taxation Social Security Payable | -10 331 | -17 964 | -18 456 | -25 697 | ||
| Property Plant Equipment Gross Cost | 33 346 | 42 630 | 37 236 | 40 572 | ||
| Total Assets Less Current Liabilities | 10 808 | 62 929 | 88 304 | 94 986 | ||
| Trade Creditors Trade Payables | 22 | 80 | ||||
| Trade Debtors Trade Receivables | 5 153 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Capital Employed | 10 808 | 51 630 | ||||
| Creditors Due After One Year | 11 299 | |||||
| Creditors Due Within One Year | 12 224 | 12 307 | ||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 7 603 | 25 743 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 603 | 33 346 | ||||
| Tangible Fixed Assets Depreciation | 1 817 | 4 220 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 817 | 2 403 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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