76 Hillfield Road Limited, NW6 1QA

Description

Data updated on: 01-11-2023

76 Hillfield Road came into being in 1997 as a company enlisted under no 03398421, located at NW6 1QA Kilburn at 76c Hillfield Road. This firm has been in business for twenty seven years and its state is active. This company's SIC and NACE codes are 98000 which stands for Residents property management. Sun, 31st Jul 2022 is the last time the company accounts were filed.

In order to be able to match the demands of the clientele, this company is continually supervised by a unit of two directors who are Mathew J. and Vanessa B.. Their support has been of cardinal importance to the following company for four years. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Lynda W. as a secretary since November 2015.

Vanessa B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 050	1 989	1 933	2 019	25 507	24 975	19 879

Balance Sheet
Current Assets	1 865	1 471	1 448	1 263	32 586	5 048	2 150	2 250	3 686	5 742	6 370	26 383
Net Assets Liabilities							19 879	14 781	14 583	14 515	14 347	15 521
Cash Bank In Hand	844	646	648	83	31 190
Debtors	1 021	825	800	1 180	1 396
Net Assets Liabilities Including Pension Asset Liability	2 050	1 989	1 933	2 019	25 507	24 975	19 879
Tangible Fixed Assets	1 978	1 978	1 978	1 978	989

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 049	1 988	1 932	2 018	25 506
Shareholder Funds	2 050	1 989	1 933	2 019	25 507	24 975	19 879

Other Financial Data
Creditors							3 134	3 893	4 982	6 216	7 012	780
Fixed Assets	1 978	1 978	1 978	1 978	989	989	989	989	989	989	989	989
Net Current Assets Liabilities	1 854	1 471	1 448	1 241	26 714	26 048	22 024	17 685	18 576	19 742	20 370	25 603
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						21 000	19 874	15 435	14 890	14 000	14 000
Total Assets Less Current Liabilities	3 832	3 449	3 426	3 219	27 703	27 037	23 013	18 674	19 565	20 731	21 359	26 592
Creditors Due After One Year	1 782	1 460	1 493	1 200	2 196	2 062	3 134
Creditors Due Within One Year	11			22	5 872
Number Shares Allotted	1	1
Par Value Share	1	1
Tangible Fixed Assets Cost Or Valuation	1 978	1 978	1 978	1 978	989
Tangible Fixed Assets Disposals					989
Share Capital Allotted Called Up Paid	1	1

Company staff

Mathew J.

Role: Director

Appointed: 07 June 2020

Latest update: 12 April 2024

Lynda W.

Role: Secretary

Appointed: 27 November 2015

Latest update: 12 April 2024

Vanessa B.

Role: Director

Appointed: 03 July 1997

Latest update: 12 April 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 03 July 1997

Resigned: 03 July 1997

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 12 April 2024

Lufmer Limited

Role: Corporate Nominee Director

Appointed: 03 July 1997

Resigned: 03 July 1997

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 12 April 2024

Graham N.

Role: Secretary

Appointed: 03 July 1997

Resigned: 26 November 2015

Latest update: 12 April 2024

People with significant control

Vanessa B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014

76 Hillfield Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew J.

Lynda W.

Vanessa B.

Semken Limited

Lufmer Limited

Graham N.

People with significant control

Vanessa B.

Accounts Documents

Company filings

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