Hillberry Court (bushey) Limited in Bushey, WD23 1BS

Description

Data updated on: 01-11-2023

Hillberry Court (bushey) Limited has been on the British market for 24 years. Started with Registered No. 03994244 in 2000, the company have office at 9 Hilberry Court, Bushey WD23 1BS. This firm's SIC code is 68201 which stands for Renting and operating of Housing Association real estate. Hillberry Court (bushey) Ltd released its account information for the period up to 2022-06-30. The business latest confirmation statement was filed on 2023-05-16.

Imelda H., Lynda A., Mousom R. and Stuart M. are the firm's directors and have been doing everything they can to make sure everything is working correctly for four years. At least one limited company has been appointed director, specifically Huffer Real Estate Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 567	26 248	25 929	25 611	30 638	34 714

Balance Sheet
Current Assets	2 396	2 089	1 771	1 452	6 541	10 616					18 856	10 076
Net Assets Liabilities						34 714	31 848	29 780	36 065	37 393	42 068	33 319
Cash Bank In Hand	2 171	1 962	1 638	1 042	6 296	10 499
Debtors	225	127	133	410	245	117
Net Assets Liabilities Including Pension Asset Liability	26 567	26 248	25 929	25 611	30 638	34 714
Tangible Fixed Assets	38 433	38 433	38 433	38 433	38 433	38 433
Trade Debtors	225	127	133	410	245	117

Capital & Reserves
Called Up Share Capital	9	9	9	9	9	9
Profit Loss Account Reserve	-2 440	-2 759	-3 078	-3 396	-2 946	1 130
Shareholder Funds	26 567	26 248	25 929	25 611	30 638	34 714

Other Financial Data
Version Production Software												1
Creditors						-1 472	-1 472	-1 472	-2 137	-2 137	-2 421	15 190
Fixed Assets	38 433	38 433		38 433	38 433	38 433					38 433	38 433
Net Current Assets Liabilities	42	-277	-596	-914	4 113	8 189	6 278	4 198	10 489	12 002	16 504	5 114
Total Assets Less Current Liabilities	38 475	38 156	37 837	37 519	42 546	47 577	44 711	42 631	48 922	50 435	54 937	33 319
Average Number Employees During Period										6	6
Bank Loans Overdrafts After One Year	11 908	11 908		11 908	11 908	11 908
Creditors Due After One Year		11 908	11 908	11 908
Creditors Due After One Year Total Noncurrent Liabilities	11 908	11 908		11 908	11 908	11 908
Creditors Due Within One Year		2 366	2 367	2 366
Creditors Due Within One Year Total Current Liabilities	2 354	2 366		2 366	2 428	2 427
Land Buildings	38 433	38 433		38 433	38 433	38 433
Land Buildings Cost Or Valuation	38 433	38 433		38 433	38 433	38 433
Land Buildings Depreciation	0	0		0	0	0
Land Buildings Depreciation Charge For Period		0			0	0
Land Buildings Depreciation Disposals		0			0	0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		9	9
Number Shares Allotted			9	9
Other Aggregate Reserves					4 577	4 577
Other Creditors Due Within One Year	2 354	2 366		2 366	2 428	2 427
Par Value Share			1	1
Share Capital Allotted Called Up Paid		9	9	9
Share Premium Account	28 998	28 998	28 998	28 998	28 998	28 998
Tangible Fixed Assets Cost Or Valuation	38 433	38 433	38 433	38 433	38 433	38 433

Company staff