Hill Park Asset Investments Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Hill Park Asset Investments started its business in 2004 as a Private Limited Company under the following Company Registration No.: 05106270. The firm has been prospering for 20 years and the present status is active. The company's headquarters is based in London at 7 Bell Yard. Anyone can also locate this business using its area code, WC2A 2JR. This firm's registered with SIC code 64306 which stands for Activities of real estate investment trusts. The most recent annual accounts describe the period up to Fri, 31st Mar 2023 and the latest confirmation statement was filed on Wed, 19th Apr 2023.

The directors currently chosen by this business include: Jaimini P. assigned to lead the company seventeen years ago and Hiren P. assigned to lead the company 20 years ago. To provide support to the directors, this particular business has been utilizing the expertise of Jaimini P. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-282 210	-280 447	-291 387	-291 374	-298 894	-263 746	-216 888

Balance Sheet
Cash Bank On Hand							10 653	58 824	42 608	29 348	53 788	48 727	51 266
Current Assets	9 346	27 876	23 409	25 649	28 414	68 326	47 387	168 794	54 653	41 393	68 788	51 228	51 266
Debtors	0	95	2 319				47 387	9 947				2 501
Net Assets Liabilities							-216 888	-165 041	-222 343	123 414	136 911	161 241	300 229
Other Debtors							47 387	9 947				2 501
Property Plant Equipment							88	66
Cash Bank In Hand	9 346	27 781	21 090	25 649	28 413
Net Assets Liabilities Including Pension Asset Liability	-282 210	-280 447	-291 387	-291 374	-298 894	-263 746	-216 888
Tangible Fixed Assets	492	369	765 277	765 208	765 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-297 392	-295 629	-306 569	-306 556	-314 076
Shareholder Funds	-282 210	-280 447	-291 387	-291 374	-298 894	-263 746	-216 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 678	2 700
Average Number Employees During Period							2	2	2	2	1	1	1
Bank Borrowings							923 445	923 445
Creditors							216 594	923 445	923 445	144 154	154 385	783 756	778 393
Current Asset Investments							100 023	100 023	12 045	12 045	15 000
Fixed Assets	765 492	765 369	765 277	765 208	765 156	765 117	865 111	765 066	765 000	992 000	1 015 333	1 064 936	1 213 372
Increase From Depreciation Charge For Year Property Plant Equipment								22
Investment Property							765 000	765 000	765 000	992 000	992 000	992 000	1 125 000
Investment Property Fair Value Model							765 000	765 000	765 000	992 000	992 000	992 000	1 125 000
Loans From Directors							91 298	47 387
Net Current Assets Liabilities	-124 257	-122 371	-133 219	-133 136	-140 605	-105 418	-158 554	-6 662	-63 898	102 761	85 597	-119 939	-134 750
Other Creditors							113 591	162 957	108 514	138 588	150 317	163 689	179 248
Property Plant Equipment Gross Cost							2 766	2 766
Taxation Social Security Payable							11 705	12 499
Total Assets Less Current Liabilities	641 235	642 998	632 058	632 072	624 551	659 699	706 557	758 404	701 102	889 239	929 736	944 997	1 078 622
Bank Borrowings Overdrafts								923 445	923 445	765 825	792 825	783 756	5 363
Creditors Due After One Year		923 445	923 445	923 446	923 445	923 445	923 445
Creditors Due Within One Year		150 247	156 628	158 785	169 019	173 744	205 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 700
Disposals Property Plant Equipment									2 766
Intangible Assets											23 333	72 936	88 372
Intangible Assets Gross Cost											23 333	72 936	88 372
Number Shares Allotted			100	100	100
Other Taxation Social Security Payable								12 499	10 037	5 566	4 068	2 247	1 405
Par Value Share			1	1	1
Revaluation Reserve	15 082	15 082	15 082	15 082	15 082
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	2 766	2 766
Tangible Fixed Assets Depreciation	2 274	2 397	2 489
Tangible Fixed Assets Depreciation Charged In Period			92
Total Additions Including From Business Combinations Intangible Assets												54 657	15 436
Disposals Intangible Assets												5 054
Creditors Due After One Year Total Noncurrent Liabilities	923 445	923 445
Creditors Due Within One Year Total Current Liabilities	133 603	150 247
Investment Properties	765 000	765 000
Investment Properties Cost Or Valuation	765 000	765 000
Tangible Fixed Assets Depreciation Charge For Period		123
Instalment Debts Due After5 Years			923 445	923 446	923 445
Value Shares Allotted			100	100	100

Company staff

Jaimini P.

Role: Director

Appointed: 01 October 2007

Latest update: 11 April 2024

Jaimini P.

Role: Secretary

Appointed: 20 April 2004

Latest update: 11 April 2024

Hiren P.

Role: Director

Appointed: 20 April 2004

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: Hiren P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaimini P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hiren P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jaimini P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 October 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts 30 November 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2013
Annual Accounts 5 January 2018
Date Approval Accounts	5 January 2018

Hill Park Asset Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaimini P.

Jaimini P.

Hiren P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Hiren P.

Jaimini P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Hill Park Asset Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaimini P.

Jaimini P.

Hiren P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Hiren P.

Jaimini P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013