Hilden Park Accountants Limited in Kent, TN11 9BH

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www.hildenparkaccountants.co.uk

Description

Data updated on: 01-11-2023

Hilden Park Accountants has been operating in this business field for nineteen years. Established under company registration number 05903760, the firm is considered a Private Limited Company. You can reach the headquarters of this firm during its opening hours at the following address: Hilden Park House 79 Tonbridge Road Hildenborough, TN11 9BH Kent. It changed its business name three times. Up to 2011 the firm has provided its services under the name of Bsr Bespoke but now the firm is listed under the business name Hilden Park Accountants Limited. The firm's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Hilden Park Accountants Ltd filed its latest accounts for the period that ended on 2022-10-31. The company's most recent annual confirmation statement was filed on 2023-08-11.

We have a group of three directors running this specific limited company right now, namely Bruno S., Paul C. and Paul M. who have been performing the directors tasks since 2017-11-01.

Previous company's names
Hilden Park Accountants Limited 2011-12-12
Bsr Bespoke Limited 2011-04-13
Bespokes Limited 2006-11-15
Bespokes Accountancy Services Limited 2006-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203 598	144 235	109 437	119 615	145 982	203 294

Balance Sheet
Cash Bank In Hand	67 279	51 543	49 906	20 816	83 019	142 354
Cash Bank On Hand						142 354	163 889	219 385	362 402	556 645	649 874	672 581	376 682
Current Assets	620 531	542 787	449 473	367 031	428 871	446 012	503 588	602 006	756 332	998 423	1 149 521	1 181 465	1 047 285
Debtors	553 252	491 244	399 567	346 215	345 852	303 658	339 699	382 621	393 930	441 778	499 647	508 884	634 630
Intangible Fixed Assets	254 706	229 236	203 736	178 236	152 736	127 236
Net Assets Liabilities						203 294	262 987	435 496	597 504	745 821	858 029	910 369	948 813
Net Assets Liabilities Including Pension Asset Liability	203 598	144 235	109 437	119 615	145 982	203 294
Property Plant Equipment						17 571	14 080	14 798	42 546	56 037	55 833	46 749	86 833
Tangible Fixed Assets	10 738	11 734	8 350	26 699	21 109	17 571
Total Inventories													35 973

Capital & Reserves
Called Up Share Capital	56 252	56 252	56 252	56 252	56 252	56 251
Profit Loss Account Reserve	66 098	6 735	53 185	63 363	89 730	147 043
Shareholder Funds	203 598	144 235	109 437	119 615	145 982	203 294

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						382 174	407 674	433 174	458 674	484 174	509 410	509 410	523 410
Accumulated Depreciation Impairment Property Plant Equipment						48 329	52 877	57 664	62 258	71 592	81 088	96 525	115 952
Average Number Employees During Period							12	13	14	16	18	20	22
Creditors						167 429	106 629	257 544	252 110	50 000	40 495	30 749	40 896
Creditors Due After One Year	423 900	357 952	269 298	195 360	226 810	167 429
Creditors Due Within One Year	258 477	281 570	282 824	256 991	229 924	220 096
Fixed Assets	265 444	240 970	212 086	204 935	173 845	144 807	115 816	91 034	93 282	81 273	55 833	46 749	282 833
Increase From Amortisation Charge For Year Intangible Assets							25 500	25 500	25 500	25 500	25 236		14 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 548	4 787	4 594	9 334	9 496	15 437	19 427
Intangible Assets						127 236	101 736	76 236	50 736	25 236			196 000
Intangible Assets Gross Cost						509 410	509 410	509 410	509 410	509 410	509 410	509 410	719 410
Intangible Fixed Assets Aggregate Amortisation Impairment	254 704	280 174	305 674	331 174	356 674	382 174
Intangible Fixed Assets Amortisation Charged In Period		25 470	25 500	25 500	25 500	25 500
Intangible Fixed Assets Cost Or Valuation	509 410	509 410	509 410	509 410	509 410
Net Current Assets Liabilities	362 054	261 217	166 649	110 040	198 947	225 916	253 800	344 462	504 222	714 548	842 691	894 369	706 876
Number Shares Allotted		2 815	2 815	2 815	5 067	5 629
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						65 900	66 957	72 462	104 804	127 629	136 921	143 274	202 785
Secured Debts						12 265
Share Capital Allotted Called Up Paid	2 815	2 815	2 815	2 815	5 067	5 629
Share Premium Account	81 248	81 248
Tangible Fixed Assets Additions		4 108		20 437	1 445	1 742
Tangible Fixed Assets Cost Or Valuation	38 168	42 276	42 276	62 713	64 158	65 900
Tangible Fixed Assets Depreciation	27 430	30 542	33 926	36 014	43 049	48 329
Tangible Fixed Assets Depreciation Charged In Period		3 112	3 384	2 088	7 035	5 280
Total Additions Including From Business Combinations Intangible Assets													210 000
Total Additions Including From Business Combinations Property Plant Equipment							1 057	5 505	32 342	22 825	9 292	6 353	59 511
Total Assets Less Current Liabilities	627 498	502 187	378 735	314 975	372 792	370 723	369 616	435 496	597 504	795 821	898 524	941 118	989 709

Company staff

Bruno S.

Role: Director

Appointed: 01 November 2017

Latest update: 7 April 2025

Paul C.

Role: Director

Appointed: 01 June 2010

Latest update: 7 April 2025

Paul M.

Role: Director

Appointed: 11 August 2006

Latest update: 7 April 2025

Nicola D.

Role: Director

Appointed: 08 April 2011

Resigned: 02 March 2015

Latest update: 7 April 2025

Stephen P.

Role: Director

Appointed: 08 April 2011

Resigned: 26 April 2012

Latest update: 7 April 2025

Neil L.

Role: Director

Appointed: 08 April 2011

Resigned: 26 April 2012

Latest update: 7 April 2025

Ian S.

Role: Director

Appointed: 08 April 2011

Resigned: 26 April 2012

Latest update: 7 April 2025

Andrew R.

Role: Director

Appointed: 08 April 2011

Resigned: 26 April 2012

Latest update: 7 April 2025

Andrew A.

Role: Director

Appointed: 01 December 2008

Resigned: 25 October 2024

Latest update: 7 April 2025

Helen S.

Role: Secretary

Appointed: 11 August 2006

Resigned: 01 September 2011

Latest update: 7 April 2025

People with significant control

Paul M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Paul M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 30th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30th July 2013

Hilden Park Accountants Limited

General information

Name:

Office Address:

Contact information

Website

www.hildenparkaccountants.co.uk

Description

Financial data based on annual reports

Company staff

Bruno S.

Paul C.

Paul M.

Nicola D.

Stephen P.

Neil L.

Ian S.

Andrew R.

Andrew A.

Helen S.

People with significant control

Paul M.

Accounts Documents

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