Hill Top Construction South East Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

The moment the firm was founded is 2016-11-29. Established under 10501798, this company is considered a Private Limited Company. You may visit the office of the company during its opening times at the following location: Onega House 112 Main Road, DA14 6NE Sidcup. This business's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Hill Top Construction South East Ltd reported its account information for the period that ended on 2022-11-30. The firm's most recent annual confirmation statement was filed on 2022-11-02.

Within this company, all of director's tasks have so far been performed by Jonathan C. who was formally appointed seven years ago. The company had been supervised by Amanda P. up until 2017-11-17. To support the directors in their duties, this specific company has been utilizing the skills of Amanda C. as a secretary since the appointment on 2018-01-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	4 596	3 321	8 602	11 970	9 956	28 336
Current Assets	45 042	83 454	145 169	144 137	148 582	147 108
Debtors	40 446	80 133	103 681	130 167	136 626	116 772
Net Assets Liabilities	-17 831	-698	58	90	7	30
Other Debtors	30 413	55 118	94 687	95 811	134 645	113 075
Property Plant Equipment	4 650	3 100	7 659	4 072	25 604	15 711
Total Inventories			32 886	2 000	2 000	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 550	3 100	6 686	10 273	19 064	28 957
Additions Other Than Through Business Combinations Property Plant Equipment	6 200		8 145		31 423
Average Number Employees During Period	2	3	3	3	2	3
Bank Borrowings Overdrafts				2 500	9 167	14 758
Corporation Tax Payable		136	1 850	11 432		7 298
Creditors	66 639	86 663	148 717	123 839	111 266	98 452
Current Tax For Period		136	1 850	9 552	-5 126	7 298
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	884	-295	866	-681	4 091	-1 879
Deferred Tax Liabilities			1 455	774	4 865	2 985
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 101
Disposals Property Plant Equipment					1 100
Finance Lease Payments Owing Minimum Gross			4 256	2 730	23 259	17 216
Government Grant Income				13 036	7 813
Increase From Depreciation Charge For Year Property Plant Equipment	1 550	1 550	3 586	3 587	9 892	9 893
Net Current Assets Liabilities	-21 597	-3 209	-3 604	20 298	37 316	48 656
Other Creditors	920	600	2 758	4 824	6 644	5 539
Other Taxation Social Security Payable	29 519	27 636	70 630	65 200	53 396	37 615
Property Plant Equipment Gross Cost	6 200	6 200	14 345	14 345	44 668	44 668
Provisions For Liabilities Balance Sheet Subtotal	884		1 455	774	4 865	2 985
Taxation Including Deferred Taxation Balance Sheet Subtotal	884	589	1 455
Tax Tax Credit On Profit Or Loss On Ordinary Activities	884	-159	1 160	8 871	-1 035	5 419
Total Assets Less Current Liabilities	-16 947	-109	4 111	24 370	62 920	64 367
Trade Creditors Trade Payables	36 200	58 291	75 035	42 383	42 059	33 242
Trade Debtors Trade Receivables	10 033	25 015	8 994	34 356	1 981	3 697

Company staff

Amanda C.

Role: Secretary

Appointed: 03 January 2018

Latest update: 17 April 2024

Jonathan C.

Role: Director

Appointed: 17 November 2017

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Jonathan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan C.

Notified on 30 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda C.

Notified on 29 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Hill Top Construction South East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Jonathan C.

Amanda P.

People with significant control

Jonathan C.

Amanda C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies