Jd Hillman Property Limited was officially closed on 2023-05-16.
Jd Hillman Property was a private limited company that was located at Glenhaven 12 White Edge Drive, Baslow, Bakewell, DE45 1SJ, Derbyshire, ENGLAND. Its full net worth was valued to be 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. This company (formed on 2015-03-03) was run by 2 directors.
Director John H. who was appointed on 03 March 2015.
Director Helen W. who was appointed on 03 March 2015.
The company was classified as "construction of domestic buildings" (41202).
The most recent confirmation statement was filed on 2023-02-20 and last time the accounts were filed was on 31 March 2022.
2016-03-03 was the date of the last annual return.
| Office Address | Glenhaven 12 White Edge Drive |
| Office Address2 | Baslow |
| Town | Bakewell |
| Post code | DE45 1SJ |
| Country of origin | United Kingdom |
| Registration Number | 09469137 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Date of Dissolution | Tue, 16th May 2023 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 03 March 2015
Position: Director
Appointed: 03 March 2015
Helen W.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
John H.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 460 | 34 995 | 92 010 | 2 367 | 1 329 | 151 | |
| Current Assets | 167 113 | 205 283 | 96 475 | 2 752 | 6 795 | 242 | 91 |
| Debtors | 303 | 83 | 4 465 | 385 | 5 466 | 91 | |
| Net Assets Liabilities | -11 674 | -17 319 | 28 273 | 632 | 284 | 242 | 91 |
| Property Plant Equipment | 10 276 | ||||||
| Total Inventories | 166 350 | 170 205 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 902 | ||||||
| Administrative Expenses | 804 | 5 645 | 1 788 | 428 | 428 | 79 | |
| Balances Amounts Owed By Related Parties | 208 693 | 57 121 | |||||
| Balances Amounts Owed To Related Parties | 167 680 | 208 693 | 4 110 | ||||
| Creditors | 517 | 397 | 73 202 | 7 120 | 6 511 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 902 | ||||||
| Disposals Property Plant Equipment | 12 178 | ||||||
| Dividends Paid | 20 000 | ||||||
| Fixed Assets | 10 276 | ||||||
| Gross Profit Loss | 78 690 | -1 628 | |||||
| Net Current Assets Liabilities | 166 596 | 204 886 | 28 273 | 632 | 284 | 242 | 91 |
| Operating Profit Loss | -804 | -5 645 | 76 902 | -2 056 | -428 | -79 | |
| Other Interest Receivable Similar Income Finance Income | 30 | 27 | |||||
| Other Operating Expenses Format2 | 428 | 428 | |||||
| Other Operating Income Format2 | 30 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | 5 000 | 5 466 | ||||
| Profit Loss | -804 | -5 645 | 65 583 | -1 641 | -347 | -42 | |
| Profit Loss On Ordinary Activities Before Tax | -804 | -5 645 | 76 902 | -2 026 | -428 | -52 | |
| Property Plant Equipment Gross Cost | 12 178 | ||||||
| Raw Materials Consumables Used | 1 628 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 319 | -385 | -81 | -10 | |||
| Total Assets Less Current Liabilities | 176 872 | 204 886 | 28 273 | 632 | 284 | 242 | 91 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy