Hillmont Associates Limited in Esher, KT10 9BA

Description

Data updated on: 01-11-2023

2019 is the year of the start of Hillmont Associates Limited, a firm registered at 17 Hillmont Road, , Esher. That would make five years Hillmont Associates has prospered in this business, as the company was created on March 21, 2019. The firm Companies House Registration Number is 11895646 and the area code is KT10 9BA. This firm debuted under the name Djmw Consultants, however for the last four years has operated under the name Hillmont Associates Limited. This firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Hillmont Associates Ltd filed its latest accounts for the financial year up to Thu, 31st Mar 2022. The most recent annual confirmation statement was filed on Mon, 20th Mar 2023.

There is a solitary director at present running the following business, namely Mark W. who has been performing the director's tasks for five years.

Mark W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hillmont Associates Limited 2020-01-03
Djmw Consultants Ltd 2019-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 975	14 443	9 931	20 132
Current Assets	14 625	59 107	54 756	105 950
Debtors	8 650	44 664	44 825	85 818
Net Assets Liabilities	1 602	735	4 927	24 082
Other Debtors	6 450	35 404	36 179	50 799
Property Plant Equipment		6 192	4 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 064	3 612	6 656
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts		22 917	22 524	32 295
Creditors	13 023	26 167	24 274	52 793
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 320
Disposals Property Plant Equipment				7 588
Finance Lease Liabilities Present Value Total		3 250	1 750	3 768
Increase From Depreciation Charge For Year Property Plant Equipment		2 064	1 548	6 656
Net Current Assets Liabilities	1 602	20 710	24 557	53 157
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	4 414	5 947	3 504	6 074
Other Taxation Social Security Payable	8 609	23 800	17 869	38 284
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		8 256	668	668
Total Additions Including From Business Combinations Property Plant Equipment		8 256		31 950
Total Assets Less Current Liabilities	1 602	26 902	29 201	78 733
Trade Creditors Trade Payables		1 112	2 684	1 117
Trade Debtors Trade Receivables	2 200	9 260	8 646	35 019

Company staff

Mark W.

Role: Director

Appointed: 21 March 2019

Latest update: 21 February 2024

People with significant control

Mark W.

Notified on 21 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	21 March 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

Hillmont Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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