Hillandale Property Co. Limited in Altrincham, WA15 0NH

Description

Data updated on: 01-11-2023

This particular business is situated in Altrincham under the ID 08082280. The company was registered in 2012. The main office of the company is located at Hilltop House Hill Top Hale. The zip code for this address is WA15 0NH. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Hillandale Property Co. Ltd released its latest accounts for the financial year up to 2022-05-31. Its most recent confirmation statement was filed on 2023-05-24.

Due to this enterprise's constant development, it became necessary to formally appoint other executives, including: Peter H., Anna H., Simon H. who have been assisting each other for 12 years to promote the success of the limited company.

Executives with significant control over the firm are: Peter H. has 1/2 or less of voting rights. Anna H. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 212	-39 449	-122 511	-199 670

Balance Sheet
Cash Bank On Hand				500	500	957 229	4 879 485	6 362 793	6 749 785	1 819 216
Current Assets	1 890 618	1 926 419	2 522 416	3 688 582	5 452 582	2 305 890	10 932 357	10 756 443	10 626 870	10 625 984	6 974 742
Debtors							6 052 872	4 393 650	3 877 085	8 806 768
Net Assets Liabilities				-199 670	-203 267	713 381	10 628 777	10 626 700	10 626 657	10 625 768	6 341 930
Total Inventories				3 688 082	5 452 082	1 348 661
Cash Bank In Hand	3 969	500	500	500
Net Assets Liabilities Including Pension Asset Liability	-36 212	-39 449	-122 511	-199 670
Stocks Inventory	1 886 649	1 925 919	2 521 916	3 688 082

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	-36 712	-39 949	-123 011	-200 170
Shareholder Funds	-36 212	-39 449	-122 511	-199 670

Other Financial Data
Creditors				3 888 252	5 655 849	1 425 290	136 268	129 743	213	216	632 812
Net Current Assets Liabilities	1 890 618	1 926 419	2 522 416	3 688 582	5 452 582	880 600	10 796 089	10 626 700	10 626 657	10 625 768	6 341 930
Provisions For Liabilities Balance Sheet Subtotal						167 219	167 312
Total Assets Less Current Liabilities	1 890 618	1 926 419	2 522 416	3 688 582	5 452 582	880 600	10 796 089	10 626 700	10 626 657	10 625 768	6 341 930
Amount Specific Advance Or Credit Directors			3 247	3 312	430 990
Amount Specific Advance Or Credit Made In Period Directors					191 584
Creditors Due After One Year	1 926 830	1 965 868	2 644 927	3 888 252
Number Shares Allotted	500	500	500
Other Creditors After One Year	1 926 830	1 965 868	2 644 927
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Cost Or Valuation			31 200
Tangible Fixed Assets Depreciation			31 200

Company staff

Peter H.

Role: Director

Appointed: 24 May 2012

Latest update: 20 April 2024

Anna H.

Role: Director

Appointed: 24 May 2012

Latest update: 20 April 2024

Simon H.

Role: Director

Appointed: 24 May 2012

Latest update: 20 April 2024

James P.

Role: Director

Appointed: 24 May 2012

Latest update: 20 April 2024

Victoria P.

Role: Director

Appointed: 24 May 2012

Latest update: 20 April 2024

People with significant control

Peter H.

Notified on 19 June 2018

Nature of control:

1/2 or less of voting rights

Anna H.

Notified on 19 June 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 23 February 2014
Start Date For Period Covered By Report	2012-05-24
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hillandale Property Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Anna H.

Simon H.

James P.

Victoria P.

People with significant control

Peter H.

Anna H.

Accounts Documents

Company filings

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