Hill Ent Practice Limited
12 Brandling Park NE2 4QA Newcastle Upon Tyne
Number: 08498821
Incorporation date: 2013-04-22
Dissolution date: 2021-01-26
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Hill Ent Practice came into being in 2013 as a company enlisted under no 08498821, located at NE2 4QA Newcastle Upon Tyne at 12 Brandling Park. The company's last known status was dissolved. Hill Ent Practice had been operating in this business for 8 years.
John H. and Ruth H. were registered as the company's directors and were managing the company for 8 years.
John H. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | |||||||
| Net Worth | 7 208 | 4 525 | 161 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 28 896 | 39 802 | 41 415 | ||||
| Cash Bank On Hand | 41 415 | 20 169 | 20 233 | 8 236 | 4 332 | ||
| Current Assets | 44 456 | 60 517 | 49 320 | 27 397 | 23 747 | 14 025 | 7 636 |
| Debtors | 15 560 | 20 715 | 7 905 | 7 228 | 3 514 | 5 789 | 3 304 |
| Other Debtors | 1 342 | ||||||
| Property Plant Equipment | 933 | 700 | 525 | 1 274 | 956 | ||
| Tangible Fixed Assets | 520 | 1 245 | 933 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 7 108 | 4 425 | 61 | ||||
| Shareholder Funds | 7 208 | 4 525 | 161 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 133 | 1 308 | 1 733 | 2 051 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 50 092 | 27 845 | 21 303 | 3 601 | 2 999 | ||
| Creditors Due Within One Year | 37 768 | 57 237 | 50 092 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 175 | 425 | 318 | |||
| Net Current Assets Liabilities | 6 688 | 3 280 | -772 | -448 | 2 444 | 10 424 | 4 637 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 45 191 | 24 317 | 17 070 | 1 488 | 1 490 | ||
| Other Taxation Social Security Payable | 4 902 | 3 528 | 4 233 | 2 113 | 1 510 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 833 | 1 833 | 1 833 | 3 007 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 694 | 1 139 | |||||
| Tangible Fixed Assets Cost Or Valuation | 694 | 1 833 | |||||
| Tangible Fixed Assets Depreciation | 174 | 588 | 900 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 174 | 414 | 312 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 174 | ||||||
| Total Assets Less Current Liabilities | 7 208 | 4 525 | 161 | 252 | 2 969 | 11 698 | 5 593 |
| Trade Creditors Trade Payables | -1 | -1 | |||||
| Trade Debtors Trade Receivables | 7 905 | 7 228 | 3 514 | 4 447 | 3 304 | ||
Role: Director
Appointed: 22 April 2013
Latest update: 28 September 2023
Role: Director
Appointed: 22 April 2013
Latest update: 28 September 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 06 May 2021 |
| Confirmation statement last made up date | 22 April 2020 |
| Annual Accounts 30 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 22 April 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 10 October 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 10 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
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