Hilgate (westminster) Limited in New Malden, KT3 6LF

Description

Data updated on: 01-11-2023

Hilgate (westminster) Limited has existed on the market for 67 years. Started with registration number 00584230 in the year 1957, the firm have office at 43 Adela Avenue, New Malden KT3 6LF. The enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Hilgate (westminster) Ltd released its account information for the period up to 2022-03-31. The most recent confirmation statement was filed on 2023-02-28.

The following limited company owes its well established position on the market and constant improvement to a group of three directors, who are Milan R., Robin A. and Judith A., who have been leading the firm since November 1991. Furthermore, the managing director's assignments are constantly supported by a secretary - Judith A., who was officially appointed by this specific limited company in 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-92 197	-93 107

Balance Sheet
Cash Bank On Hand										176	217
Current Assets	4 513	7 133	6 446	3 010	4 283	3 075	1 496	1 095	561	250	291
Debtors	108	108	74	74	74					74	74
Net Assets Liabilities					-93 107	-94 045	-94 324	-94 873	-95 325	-95 861	-96 348
Other Debtors										74	74
Property Plant Equipment										164	161
Cash Bank In Hand	4 405	7 025	6 372	2 936	4 209
Net Assets Liabilities Including Pension Asset Liability	-87 714	-89 356	-90 937	-92 197	-93 107
Tangible Fixed Assets	254	241	229	217	206

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-87 834	-89 476	-91 057	-92 317	-93 227
Shareholder Funds				-92 197	-93 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										2 715	2 718
Creditors					97 596	97 317	96 006	96 145	96 054	96 275	96 800
Depreciation Amortisation Expense					11	11
Fixed Assets				217	206	196	186	177	168	164
Increase From Depreciation Charge For Year Property Plant Equipment											3
Net Current Assets Liabilities	-87 968	-89 597	-91 166	-92 414	-93 313	-94 241	-94 510	-95 050	-95 493	-96 025	-96 509
Other Creditors										92 611	84 334
Other Remaining Borrowings										2 691	11 161
Profit Loss					-910	-938
Property Plant Equipment Gross Cost										2 879	2 879
Total Borrowings										2 691	11 161
Trade Creditors Trade Payables										896	1 263
Turnover Revenue					680	690
Capital Employed	-87 714	-89 356	-90 937	-92 197
Creditors Due Within One Year	92 481	96 730	97 612	95 424	97 596
Number Shares Allotted		100		2 000	2 000
Other Reserves	20	20	20	20	20
Par Value Share		1		1	0
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 879	2 879	2 879	2 879
Tangible Fixed Assets Depreciation	2 625	2 638	2 650	2 662
Tangible Fixed Assets Depreciation Charged In Period		13		12
Value Shares Allotted				100	100

Company staff

Judith A.

Role: Secretary

Appointed: 23 October 1997

Latest update: 13 March 2024

Milan R.

Role: Director

Appointed: 08 November 1991

Latest update: 13 March 2024

Robin A.

Role: Director

Appointed: 08 November 1991

Latest update: 13 March 2024

Judith A.

Role: Director

Appointed: 08 November 1991

Latest update: 13 March 2024

People with significant control

Executives who control this firm include: Robin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derrick S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robin A.

Notified on 8 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derrick S.

Notified on 8 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith A.

Notified on 8 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Hilgate (westminster) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith A.

Milan R.

Robin A.

Judith A.

Rossana V.

Erica B.

People with significant control

Robin A.

Derrick S.

Judith A.

Accounts Documents

Company filings

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