Hillside Estates (hampshire) Limited in Hartley Wintney, RG27 8PE

Description

Data updated on: 01-11-2023

The firm referred to as Hillside Estates (hampshire) was founded on 2012-07-04 as a Private Limited Company. The company's headquarters could be found at Hartley Wintney on Millbank Studio Millbank House, High Street. Assuming you want to reach this firm by post, the zip code is RG27 8PE. The registration number for Hillside Estates (hampshire) Limited is 08130163. The company known today as Hillside Estates (hampshire) Limited was known as Contour Power up till 2016-01-14 at which point the name was changed. The company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. July 31, 2022 is the last time the accounts were reported.

Fiona F., Claire F. and Nicholas F. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2023.

Nicholas F. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Hillside Estates (hampshire) Limited 2016-01-14
Contour Power Limited 2012-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1	1	11 299

Balance Sheet
Cash Bank On Hand				454 386	974 373	523 479	435 179
Current Assets		1	369 209	1 337 124	2 604 234	2 909 251	3 643 920
Debtors			52 483	882 738	1 629 861	2 385 772	3 208 741
Net Assets Liabilities				2 418 714	2 801 284	3 464 846	4 170 903
Other Debtors			12 000	769 496	1 491 291	2 269 923	3 198 517
Property Plant Equipment				2 162	1 050	43 606	53 319
Cash Bank In Hand	1	1	316 726
Net Assets Liabilities Including Pension Asset Liability	1	1	11 299
Tangible Fixed Assets			2 162 016
Trade Debtors			36 456

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve			11 298
Shareholder Funds	1	1	11 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 580	4 692	7 580	12 028
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 864 225	697 529	1 839 808
Average Number Employees During Period				1	2	2	2
Creditors				14 269 027	17 573 825	17 910 619	19 755 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 272
Disposals Investment Property Fair Value Model							13 500
Disposals Property Plant Equipment							45 444
Fixed Assets				16 427 456	18 290 569	19 030 654	20 866 675
Increase From Depreciation Charge For Year Property Plant Equipment					1 112	2 888	6 720
Investment Property				16 425 294	18 289 519	18 987 048	20 813 356
Investment Property Fair Value Model				16 425 294	18 289 519	18 987 048	20 813 356
Net Current Assets Liabilities		1	306 497	260 285	2 084 540	2 344 811	3 059 871
Number Shares Issued Fully Paid					1	1	1
Other Creditors				14 269 027	17 573 825	17 910 619	19 755 643
Other Taxation Social Security Payable				284 582	239 690	314 564	311 473
Par Value Share	1		1		1	1	1
Property Plant Equipment Gross Cost				5 742	5 742	51 186	65 347
Provisions				-207 927	-220 426	-292 646	-535 741
Total Additions Including From Business Combinations Property Plant Equipment						45 444	59 605
Total Assets Less Current Liabilities		1	2 468 513	16 687 741	20 375 109	21 375 465	23 926 546
Trade Creditors Trade Payables				5 823	34 771	8 012	4 541
Trade Debtors Trade Receivables				113 242	138 570	115 849	10 224
Administrative Expenses			4 388
Bank Borrowings Overdrafts			842 302
Corporation Tax Due Within One Year			2 825
Cost Sales			3 404
Creditors Due After One Year			2 457 214
Creditors Due Within One Year			62 712
Gross Profit Loss			20 626
Instalment Debts Due After5 Years			703 511
Interest Payable Similar Charges			2 115
Non-instalment Debts Due After5 Years			11 250
Number Shares Allotted	1	1	1
Operating Profit Loss			16 238
Other Creditors After One Year			714 913
Other Taxation Social Security Within One Year			3 578
Profit Loss For Period			11 298
Profit Loss On Ordinary Activities Before Tax			14 123
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions			2 162 016
Tax On Profit Or Loss On Ordinary Activities			2 825
Trade Creditors Within One Year			421
Turnover Gross Operating Revenue			24 030
U K Current Corporation Tax On Income For Period			2 825
Value Shares Allotted		1	1

Company staff

Fiona F.

Role: Director

Appointed: 07 June 2023

Latest update: 3 March 2024

Claire F.

Role: Director

Appointed: 28 April 2021

Latest update: 3 March 2024

Nicholas F.

Role: Director

Appointed: 04 July 2012

Latest update: 3 March 2024

People with significant control

Nicholas F.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-07-04
Date Approval Accounts	14 March 2014
Annual Accounts 27 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	27 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Hillside Estates (hampshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona F.

Claire F.

Nicholas F.

People with significant control

Nicholas F.

Accounts Documents

Company filings

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