Hill Park Asset Management Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Hill Park Asset Management came into being in 2003 as a company enlisted under no 04634231, located at WC2A 2JR London at 7 Bell Yard. The firm has been in business for twenty one years and its current status is active. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2023-03-31 is the last time account status updates were filed.

At present, there seems to be a single director in the company: Hiren P. (since 2003-01-13). Since 2007 Jaimini P., had been performing the duties for the company up to the moment of the resignation seventeen years ago. In addition, the managing director's responsibilities are regularly backed by a secretary - Jaimini P., who was chosen by the company twenty one years ago.

Executives who have control over the firm are as follows: 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-29	2017-03-31	2018-03-31	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	GBP
Net Worth	-5 156	-7 904	-10 347	-11 731	-3 605	41 773	65 180

Balance Sheet
Cash Bank On Hand					248	137		-23 274	19 412	134 040	153 023	119 764	20 101	27
Current Assets	114 520	113 731	113 648	113 931	122 839	161 728	113 608	90 334	138 991	240 542	155 179	119 764	20 101	1 717
Debtors	113 592	113 592	113 592	113 592	122 592	161 591		113 608	119 579	106 502	2 156			1 690
Net Assets Liabilities					-3 604	41 773		65 181	78 455	122 603	41 964	1 952	1 791
Other Debtors					113 592	113 591		113 608	119 579	106 502	2 156			1 690
Property Plant Equipment					1 667	1 250		938	704
Cash Bank In Hand	928	139	56	339	247
Net Assets Liabilities Including Pension Asset Liability	-5 156	-7 904	-10 347	-11 731	-3 605	41 773	65 180
Tangible Fixed Assets	5 271	3 950	2 962	2 222	1 667

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-6 156	-8 904	-11 347	-12 731	-4 605
Shareholder Funds	-5 156	-7 904	-10 347	-11 731	-3 605	41 773	65 180

Other Financial Data
Accrued Liabilities								3 180	3 400
Accumulated Depreciation Impairment Property Plant Equipment					34 452	34 869		35 181	35 415
Average Number Employees During Period								2	2
Bank Borrowings								6 398	5 708
Bank Borrowings Overdrafts								1 704	5 708			15 000
Creditors					9 574	8 055		19 693	5 708	117 939	113 215	15 000	18 310
Depreciation Expense Property Plant Equipment					555	417
Increase From Depreciation Charge For Year Property Plant Equipment						417			234
Loans From Directors								2 543	-5 987
Net Current Assets Liabilities	5 775	2 691	-421	-2 722	4 302	51 758	73 820	70 641	83 459	122 603	41 964	16 952	1 791	1 717
Other Creditors									38 768	107 418	113 215	102 812	18 310
Other Payables Accrued Expenses					3 180	3 180
Property Plant Equipment Gross Cost					36 119	36 119		36 119	36 119
Taxation Social Security Payable								12 266	1 336
Total Assets Less Current Liabilities	11 046	6 641	2 541	-500	5 969	53 008	74 758	71 579	84 163	122 603	41 964	16 952	1 791	1 717
Total Borrowings					9 574	8 055
Trade Debtors Trade Receivables					9 000	48 000
Creditors Due After One Year	16 202	14 545	12 888	11 231	9 574	8 055	6 398
Creditors Due Within One Year	108 745	111 040	114 069	116 653	118 537	109 970	39 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment										35 415
Disposals Property Plant Equipment										36 119
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable									15 060	10 521
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	36 119	36 119
Tangible Fixed Assets Depreciation	30 848	32 169	33 157
Tangible Fixed Assets Depreciation Charged In Period		1 321	988
Fixed Assets			2 962	2 222	1 667	1 250	938
Accruals Deferred Income						3 180	3 180
Value Shares Allotted			1 000	1 000	1 000