Hill Grove Associates Limited in Newport, NP10 8PD

Description

Data updated on: 01-11-2023

2016 marks the establishment of Hill Grove Associates Limited, a company that is situated at 11 Duffryn Close, Bassaleg in Newport. This means it's been eight years Hill Grove Associates has been in this business, as it was registered on 2016-01-19. Its registered no. is 09958881 and the company area code is NP10 8PD. This business's registered with SIC code 69102 - Solicitors. The company's latest financial reports provide detailed information about the period up to Wed, 27th Jan 2021 and the most recent annual confirmation statement was released on Wed, 18th Jan 2023.

There's a team of two directors running this particular firm at the moment, including Jonathan H. and Andrew J. who have been doing the directors tasks since 2016-01-19.

Jonathan H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-27
Currency

Balance Sheet
Cash Bank On Hand	55 034	9 816	12 732	35 059	3 147
Current Assets	127 289	126 218	134 949	120 753	117 259
Debtors	72 255	116 402	122 217	85 694	114 112
Net Assets Liabilities	39 093	354	26 120	7 420	10 010
Other Debtors	70 843	103 531	109 308	85 694	113 784
Property Plant Equipment		1 081	782	482	183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		272	571	871	1 170
Additions Other Than Through Business Combinations Property Plant Equipment		1 353
Average Number Employees During Period	2	2	2	1	1
Bank Borrowings Overdrafts					1 893
Corporation Tax Payable	10 167	18 123	17 353	26 565	16 754
Creditors	88 196	126 761	109 462	113 717	94 290
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		272	299	300	299
Net Current Assets Liabilities	39 093	-543	25 487	7 036	22 969
Other Creditors	73 007	104 555	81 619	74 183	63 323
Other Taxation Social Security Payable	5 022	4 083	10 490	12 969	12 320
Property Plant Equipment Gross Cost		1 353	1 353	1 353	1 353
Provisions For Liabilities Balance Sheet Subtotal		184	149	98	35
Total Assets Less Current Liabilities	39 093	538	26 269	7 518	23 152
Trade Debtors Trade Receivables	1 412	12 871	12 909		328
Advances Credits Directors	39 711	71 931	28 346	17 104	22 202
Advances Credits Made In Period Directors		79 566	60 954	72 047	58 276
Advances Credits Repaid In Period Directors		111 786	17 368	60 805	18 970

Company staff

Jonathan H.

Role: Director

Appointed: 19 January 2016

Latest update: 28 December 2023

Andrew J.

Role: Director

Appointed: 19 January 2016

Latest update: 28 December 2023

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 January 2023
Account last made up date	27 January 2021
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	27 January 2021

Hill Grove Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Andrew J.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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