Hill Top Service Station Limited in Leicester, LE9 7DG

Description

Data updated on: 01-11-2023

Hill Top Service Station Limited, a Private Limited Company, that is located in 24 High Street, Earl Shilton in Leicester. It's located in LE9 7DG. This business has been operating since 1997. The company's registered no. is 03440789. The enterprise's declared SIC number is 45112 : Sale of used cars and light motor vehicles. Hill Top Service Station Ltd released its account information for the financial period up to 2022-09-30. The company's most recent annual confirmation statement was released on 2023-09-26.

Karl H. is this specific firm's solitary director, that was selected to lead the company twenty three years ago. For 18 years Lawrence H., had fulfilled assigned duties for this business up until the resignation 9 years ago. To support the directors in their duties, the abovementioned business has been using the skills of Lindsey B. as a secretary for the last 19 years.

Karl H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	214 771	159 063	175 137	197 892	208 489	185 716	204 077

Balance Sheet
Cash Bank On Hand												254 397	204 040
Current Assets	140 267	129 062	135 396	112 106	138 524	103 470	68 106	103 052	146 389	188 199	220 616	261 884	212 488
Debtors	2 575	10 000	10 000	10 000	10 000							7 487	8 448
Net Assets Liabilities							204 077	236 723	273 670	304 929	358 390	425 858	391 576
Other Debtors												2 290	3 979
Property Plant Equipment												179 982	198 446
Cash Bank In Hand	3 992	62	10 296	10 420	54 643
Net Assets Liabilities Including Pension Asset Liability	214 771	159 063	175 137	197 892	208 489	185 716	204 077
Stocks Inventory	133 700	119 000	115 100	91 686	73 881
Tangible Fixed Assets	197 585	192 247	185 466	181 529	174 597

Capital & Reserves
Called Up Share Capital	105	105	105	105	105
Profit Loss Account Reserve	214 666	158 958	175 032	197 787	208 384
Shareholder Funds	214 771	159 063	175 137	197 892	208 489	185 716	204 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												99 518	119 124
Additions Other Than Through Business Combinations Property Plant Equipment													38 070
Average Number Employees During Period								2	2	2	2	2	1
Creditors							8 183	13 150	13 710	23 721	17 011	7 324	-1 608
Finance Lease Liabilities Present Value Total												23 184	20 966
Fixed Assets	197 585	192 247	185 466	181 529	174 597	171 673	163 815	161 742	149 252	153 612	152 785	194 482	198 446
Increase From Depreciation Charge For Year Property Plant Equipment													19 606
Investments Fixed Assets												14 500
Net Current Assets Liabilities	17 186	-33 184	-10 329	86 101	99 751	84 231	59 923	89 902	132 679	164 478	205 605	254 560	214 096
Other Creditors													3 240
Other Investments Other Than Loans												14 500	14 500
Property Plant Equipment Gross Cost												279 500	317 570
Taxation Social Security Payable												5 794	-6 048
Total Assets Less Current Liabilities	214 771	159 063	175 137	267 630	274 348	255 904	223 738	251 644	281 931	318 090	358 390	449 042	412 542
Trade Creditors Trade Payables												1 530	1 200
Trade Debtors Trade Receivables												5 197	4 469
Creditors Due After One Year				69 738	65 859	70 188	19 661
Creditors Due Within One Year	123 081	162 246	145 725	26 005	38 773	19 239	8 183
Tangible Fixed Assets Additions		2 240		2 995
Tangible Fixed Assets Cost Or Valuation	318 928	321 168	321 168	324 163	324 163
Tangible Fixed Assets Depreciation	121 343	128 921	135 702	142 634	149 566
Tangible Fixed Assets Depreciation Charged In Period		7 578	6 781	6 932	6 932

Company staff

Lindsey B.

Role: Secretary

Appointed: 18 September 2005

Latest update: 27 April 2024

Karl H.

Role: Director

Appointed: 01 November 2001

Latest update: 27 April 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 26 September 1997

Resigned: 26 September 1997

Latest update: 27 April 2024

Kevin B.

Role: Nominee Director

Appointed: 26 September 1997

Resigned: 26 September 1997

Latest update: 27 April 2024

Dean H.

Role: Secretary

Appointed: 26 September 1997

Resigned: 18 September 2005

Latest update: 27 April 2024

Lawrence H.

Role: Director

Appointed: 26 September 1997

Resigned: 24 June 2015

Latest update: 27 April 2024

People with significant control

Karl H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 January 2013
Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	2 December 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 March 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 May 2017
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2023

Hill Top Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey B.

Karl H.

Suzanne B.

Kevin B.

Dean H.

Lawrence H.

People with significant control

Karl H.

Accounts Documents

Company filings

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