Hillaways (property Development) Limited in West Wickham, BR4 0LP

Description

Data updated on: 01-11-2023

Hillaways (property Development) Limited may be found at 29a High Street, in West Wickham. Its postal code is BR4 0LP. Hillaways (property Development) has been operating on the British market since it was registered on 1977-07-26. Its registration number is 01322918. This firm's SIC and NACE codes are 41100 meaning Development of building projects. 2022-04-05 is the last time company accounts were filed.

This business owes its achievements and unending growth to a group of two directors, who are Luisa K. and William F., who have been presiding over the firm since 2022-06-12.

Executives who have control over the firm are as follows: Luisa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	237 197	252 715	271 910	256 142	276 301	273 508	278 466

Balance Sheet
Cash Bank On Hand												22 108
Current Assets			12 806	718	23 422	21 173	20 114	37 605	24 507	23 320	77 396	36 300	14 327
Debtors			12 806		3 179	6 319						14 192	14 327
Net Assets Liabilities							278 466	289 110	272 907	288 005	312 108	1 194 493	1 175 620
Other Debtors												1 650
Net Assets Liabilities Including Pension Asset Liability	237 197	252 715	271 910	256 142	276 301	273 508	278 466
Tangible Fixed Assets	595 287	594 970	594 818	594 681	594 558	594 447
Cash Bank In Hand				718	20 243	14 854

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	237 107	252 625	271 820	256 052	276 211	273 418
Shareholder Funds	237 197	252 715	271 910	256 142	276 301	273 508	278 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												13 790	14 102
Average Number Employees During Period										1	1	1	3
Bank Borrowings Overdrafts												317 852	317 852
Creditors							22 242	28 237	30 997	14 763	44 351	22 095	317 852
Increase From Depreciation Charge For Year Property Plant Equipment													312
Net Current Assets Liabilities	-36 305	-20 470	-1 123	-16 636	3 646	964	-2 128	9 368	6 490	8 557	33 045	14 205	-4 356
Other Creditors												6 619	11 443
Other Taxation Social Security Payable												15 476	4 250
Property Plant Equipment Gross Cost												16 910
Provisions												211 480	211 480
Provisions For Liabilities Balance Sheet Subtotal												211 480	211 480
Total Assets Less Current Liabilities	558 982	574 500	593 695	578 045	598 204	595 411	595 927	606 962	590 759	605 857	629 960	1 723 825	1 704 952
Trade Debtors Trade Receivables												12 542	14 327
Creditors Due After One Year Total Noncurrent Liabilities	321 785	321 785
Creditors Due Within One Year Total Current Liabilities	36 305	20 470
Fixed Assets	595 287	594 970	594 818	594 681	594 558	594 447	598 055	597 594	597 249	597 300	596 915	1 709 620
Tangible Fixed Assets Cost Or Valuation	605 759	605 759	605 759	605 759	605 759	605 759
Tangible Fixed Assets Depreciation	10 472	10 789	10 941	11 078	11 201	11 312
Tangible Fixed Assets Depreciation Charge For Period		317
Creditors Due After One Year		321 785	321 785	321 903	321 903	321 903	317 461
Creditors Due Within One Year		20 470	13 929	17 354	19 776	20 209	22 242
Number Shares Allotted			90		90	90
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		90	90	90	90	90
Tangible Fixed Assets Depreciation Charged In Period			152		123	111

Company staff

Luisa K.

Role: Director

Appointed: 12 June 2022

Latest update: 25 February 2024

William F.

Role: Director

Appointed: 27 April 2010

Latest update: 25 February 2024

People with significant control

Luisa K.

Notified on 26 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William F.

Notified on 26 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cheryl F.

Notified on 1 June 2017

Ceased on 26 May 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	19 December 2013
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	4 January 2016
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 10 December 2017
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	10 December 2017

Hillaways (property Development) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luisa K.

William F.

Cheryl F.

Geoffrey F.

People with significant control

Luisa K.

William F.

Cheryl F.

Accounts Documents

Company filings

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