Hillsview Cornwall Limited in Surrey, GU10 5EH

Description

Data updated on: 01-11-2023

Hillsview Cornwall Limited is located at Surrey at Suite 15, The Enterprise Centre Coxbridge Business Park. You can find the company by its area code - GU10 5EH. Hillsview Cornwall's founding dates back to year 2014. This business is registered under the number 08954381 and their last known state is active. The company now known as Hillsview Cornwall Limited was known under the name Creativetrades Of Surrey up till 2022-12-19 when the business name got changed. This enterprise's classified under the NACE and SIC code 55300 which means Recreational vehicle parks, trailer parks and camping grounds. The firm's latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2022-11-18.

Since 2014-03-24, the business has only had one managing director: Richard S. who has been controlling it for 10 years.

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

Previous company's names
Hillsview Cornwall Limited 2022-12-19
Creativetrades Of Surrey Ltd 2014-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 747	-15 483

Balance Sheet
Cash Bank In Hand	5 324	11 070
Cash Bank On Hand		11 070	1 727	2 484	2 894	51	20	20	20
Current Assets	6 824	14 159	6 868	5 577	7 122	4 309	20
Debtors	1 000	89	2 141	93	228	258
Net Assets Liabilities							-67 152	-69 173	-75 766
Property Plant Equipment		2 812	3 361	2 596	1 947	1 836		2 134
Stocks Inventory	500	3 000
Tangible Fixed Assets	3 750	2 812
Total Inventories		3 000	3 000	3 000	4 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-7 747

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-7 748	-15 484
Shareholder Funds	-7 747	-15 483

Other Financial Data
Accrued Liabilities Deferred Income		857	991	873	928	885	991	1 071	1 177
Accumulated Depreciation Impairment Property Plant Equipment		2 188	3 308	4 073	4 722	5 334		712	2 287
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts						6	125	125	125
Creditors		32 454	50 632	57 748	68 419	71 031	10 000	6 148	76 310
Creditors Due Within One Year	5 294	32 454
Increase From Depreciation Charge For Year Property Plant Equipment			1 120	765	649	612		712	34
Merchandise		500	500	500	1 500	1 500
Net Current Assets Liabilities	1 530	-18 295	-43 764	-52 171	-61 297	-66 722	-67 152	-65 159	-76 290
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Taxation Social Security Payable			5				299
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		89	93	93	228	89
Profit Loss			-24 920	-9 172	-9 775	-5 536	-2 266
Property Plant Equipment Gross Cost		5 000	6 669	6 669	6 669	7 170		2 846	179
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 250	2 188
Tangible Fixed Assets Depreciation Charged In Period	1 250	938
Total Additions Including From Business Combinations Property Plant Equipment			1 669			501		2 846	4 163
Total Assets Less Current Liabilities	5 280	-15 483	-40 403	-49 575	-59 350	-64 886	-57 152	-63 025	-71 568
Trade Creditors Trade Payables			1 465	2 531	53		979		560
Trade Debtors Trade Receivables			2 048			169
Work In Progress		2 500	2 500	2 500	2 500	2 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 334
Disposals Property Plant Equipment							7 170
Creditors Due After One Year	13 027
Fixed Assets	3 750
Tangible Fixed Assets Additions	5 000

Company staff

Richard S.

Role: Director

Appointed: 24 March 2014

Latest update: 23 January 2024

People with significant control

Richard S.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Hillsview Cornwall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Hillsview Cornwall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016