Hilditch Residential Management (hrm) Ltd in Altrincham, WA15 9SF

Description

Data updated on: 01-11-2023

Hilditch Residential Management (hrm) has been operating in this business for seven years. Started under company registration number 10870050, it is classified as a Private Limited Company. You may find the office of this company during business hours under the following location: 162-164 Ashley Road Hale, WA15 9SF Altrincham. The firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 2022-07-31 is the last time account status updates were filed.

Thus far, the following business has only been supervised by a single director: Nigel L. who has been in charge of it for seven years.

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	100	1 000	12 289	2 373	1 220	740
Current Assets	100	1 424	21 915	11 907	8 305	15 925
Debtors		424	9 626	9 534	7 085	15 185
Net Assets Liabilities	100	-4 255	5 051	-2 833	-2 725	33
Other Debtors		100	9 266	9 174	6 725	14 825
Property Plant Equipment			5 902	7 718	8 941	5 695

Other Financial Data
Accrued Liabilities		700	1 718	1 779	2 559	5 608
Accumulated Depreciation Impairment Property Plant Equipment			452	2 301	4 041	7 287
Additions Other Than Through Business Combinations Property Plant Equipment			6 354	3 665	2 963
Average Number Employees During Period		1	1	1	1	1
Balances With Banks	100
Bank Borrowings			20 000	15 333	11 333	7 533
Consideration Received For Shares Issued In Period	10
Creditors		5 679	22 766	15 333	11 333	7 533
Increase From Depreciation Charge For Year Property Plant Equipment			452	1 849	1 740	3 245
Net Current Assets Liabilities		-4 255	-851	5 888	773	2 977
Nominal Value Allotted Share Capital	10
Number Shares Issued In Period- Gross	10
Other Creditors		4 979	240	240	240	240
Prepayments		324	360	360	360	360
Property Plant Equipment Gross Cost			6 354	10 019	12 982	12 982
Provisions For Liabilities Balance Sheet Subtotal				1 106	1 106	1 106
Taxation Social Security Payable			808		733	3 100
Total Assets Less Current Liabilities			5 051	13 606	9 714	8 672
Total Borrowings			20 000	15 333	11 333	7 533
Amount Specific Advance Or Credit Directors				9 074		8 350
Amount Specific Advance Or Credit Made In Period Directors				9 299		8 350
Amount Specific Advance Or Credit Repaid In Period Directors				-225	-9 074

Company staff

Nigel L.

Role: Director

Appointed: 17 July 2017

Latest update: 18 March 2024

People with significant control

John H.

Notified on 17 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel L.

Notified on 17 July 2017

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

Annual Accounts
Start Date For Period Covered By Report	2017-07-17
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
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Hilditch Residential Management (hrm) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel L.

People with significant control

John H.

Nigel L.

Accounts Documents

Company filings

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