Les Hills started in year 2014 as Private Limited Company with registration number 09256436. The Les Hills company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cambridge at Unit 5, Avenue Business Park Brockley Road. Postal code: CB23 4EY.
The firm has one director. Leslie H., appointed on 9 October 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5, Avenue Business Park Brockley Road |
| Office Address2 | Elsworth |
| Town | Cambridge |
| Post code | CB23 4EY |
| Country of origin | United Kingdom |
| Registration Number | 09256436 |
| Date of Incorporation | Thu, 9th Oct 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 09 October 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Leslie H. The abovementioned PSC and has 25-50% shares.
Leslie H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 475 | 273 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 16 977 | 18 126 | |||||
| Cash Bank On Hand | 18 126 | 25 790 | 26 239 | 31 867 | 33 284 | 49 475 | |
| Current Assets | 18 543 | 21 674 | 25 777 | 29 496 | 34 760 | 34 595 | 49 950 |
| Debtors | 1 566 | 3 548 | 6 082 | 3 257 | 2 893 | 1 311 | 475 |
| Net Assets Liabilities | 1 062 | 14 596 | 23 323 | 23 576 | 39 883 | ||
| Other Debtors | -3 265 | -6 095 | |||||
| Property Plant Equipment | 5 000 | 4 000 | 3 200 | 2 560 | 2 048 | 2 154 | |
| Tangible Fixed Assets | 5 000 | 5 000 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 474 | 272 | |||||
| Shareholder Funds | 475 | 273 | |||||
| Other | |||||||
| Accrued Liabilities | 6 096 | 720 | 1 204 | 792 | 791 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 2 440 | 2 952 | 3 465 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 915 | 8 414 | 9 205 | 7 063 | 10 566 | ||
| Creditors | 26 401 | 28 715 | 17 492 | 13 511 | 12 678 | 11 852 | |
| Creditors Due Within One Year | 23 068 | 26 401 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 800 | 640 | 512 | 513 | ||
| Net Current Assets Liabilities | -4 525 | -4 727 | -2 938 | 12 004 | 21 249 | 21 917 | 38 098 |
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 19 473 | 20 163 | |||||
| Other Taxation Social Security Payable | 6 928 | -364 | 74 | 212 | 201 | 73 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 619 | |
| Provisions For Liabilities Balance Sheet Subtotal | 608 | 486 | 389 | 369 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 5 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||
| Total Assets Less Current Liabilities | 475 | 273 | 1 062 | 15 204 | 23 809 | 23 965 | 40 252 |
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 6 813 | 6 082 | 3 257 | 2 893 | 1 311 | 475 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 619 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 31st Oct 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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