Hts Paving & Driveways started in year 2009 as Private Limited Company with registration number 06835851. The Hts Paving & Driveways company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Doncaster at 80 Tait Avenue. Postal code: DN12 1HQ. Since 2013-09-20 Hts Paving & Driveways Ltd is no longer carrying the name Hilltop Plant Hire.
The company has 2 directors, namely Rachael B., Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 1 January 2010 and Rachael B. has been with the company for the least time - from 1 February 2018. As of 19 April 2024, there were 3 ex directors - Bradley B., Rachael B. and others listed below. There were no ex secretaries.
This company operates within the DN4 8TT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1087807 . It is located at Fieldhouses, Ashton Lane, Rotherham with a total of 2 cars.
Office Address | 80 Tait Avenue |
Office Address2 | Edlington |
Town | Doncaster |
Post code | DN12 1HQ |
Country of origin | United Kingdom |
Registration Number | 06835851 |
Date of Incorporation | Tue, 3rd Mar 2009 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 29th December |
Company age | 15 years old |
Account next due date | Mon, 25th Dec 2023 (116 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Stephen B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rachael B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachael B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hilltop Plant Hire | September 20, 2013 |
Hilltop Skip And Plant Hire | April 27, 2012 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -2 882 | -2 882 | -2 882 | |||||||||
Balance Sheet | ||||||||||||
Current Assets | 1 450 | 0 | 3 645 | 92 668 | 99 901 | 99 901 | 128 819 | 69 967 | 76 500 | |||
Net Assets Liabilities | 1 168 | 1 168 | 65 637 | 19 818 | 19 818 | 15 291 | 5 154 | 12 016 | ||||
Debtors | 1 450 | 0 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 882 | -2 882 | -2 882 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||||
Profit Loss Account Reserve | -2 884 | -2 884 | -2 884 | |||||||||
Shareholder Funds | -2 882 | -2 882 | -2 882 | |||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 800 | 2 764 | ||||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | ||||||
Creditors | 4 813 | 1 168 | 1 168 | 34 014 | 97 396 | 97 396 | 130 595 | 73 883 | 62 717 | |||
Fixed Assets | 21 936 | 24 520 | 24 520 | 16 523 | 8 526 | 997 | ||||||
Net Current Assets Liabilities | -2 882 | -2 882 | -2 882 | -1 168 | 1 168 | 1 168 | 58 654 | 2 505 | 2 505 | -1 232 | -572 | 13 783 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 544 | 544 | ||||||||||
Total Assets Less Current Liabilities | -2 882 | -2 882 | -2 882 | -1 168 | 1 168 | 1 168 | 80 590 | 27 025 | 27 025 | 15 291 | 7 954 | 14 780 |
Number Shares Issued Fully Paid | 2 | |||||||||||
Par Value Share | 1 | 1 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 4 332 | 2 882 | ||||||||||
Creditors Due Within One Year | 2 882 | 2 882 | ||||||||||
Number Shares Allotted | 2 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Fieldhouses | |
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Address | Ashton Lane , Braithwell |
City | Rotherham |
Post code | S66 7RL |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 19th, December 2023 |
accounts | Free Download (2 pages) |
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