Hillbilly Properties Sw Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Hillbilly Properties Sw Limited could be reached at 14a Albany Road, in Weymouth. The firm zip code is DT4 9TH. Hillbilly Properties Sw has been in this business since the firm was established in 2014. The firm Companies House Registration Number is 08963778. This firm's SIC code is 55209 - Other holiday and other collective accommodation. Hillbilly Properties Sw Ltd reported its account information for the financial period up to March 31, 2022. The business latest confirmation statement was submitted on March 27, 2023.

In order to satisfy their client base, this specific company is constantly being overseen by a group of two directors who are Gina P. and Joanne S.. Their work been of great use to this company since March 2014.

Executives who control the firm include: Gina P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne S. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-4 957	-9 764

Balance Sheet
Cash Bank In Hand	1 000	985
Cash Bank On Hand		985	1 605	608	602	841	1 877
Current Assets	1 000	1 647	2 393	1 661	602
Debtors		662	788	1 053
Intangible Fixed Assets	33 250	31 500
Net Assets Liabilities		-9 764	-16 685	-34 196	-40 030	-44 443	-33 971	-37 308
Net Assets Liabilities Including Pension Asset Liability	-4 957	-9 764
Property Plant Equipment		374 493	371 307	369 513	366 357	363 201	372 461	370 143
Tangible Fixed Assets	375 578	374 493

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 057	-9 864
Shareholder Funds	-4 957	-9 764

Other Financial Data
Accrued Liabilities		378	685	480	504	534
Accumulated Amortisation Impairment Intangible Assets		3 500	5 250	7 000	8 750	10 500	12 250	14 000
Accumulated Depreciation Impairment Property Plant Equipment		6 056	9 242	12 560	15 716	18 872	19 269	22 187
Average Number Employees During Period			2	2		2	2	2
Creditors		414 245	414 245	414 245	414 245	414 245	414 245	414 245
Creditors Due After One Year	414 245	414 245
Creditors Due Within One Year	540	3 159
Fixed Assets	408 828	405 993	401 057	397 513	392 607	387 701	395 211	391 143
Increase From Amortisation Charge For Year Intangible Assets			1 750	1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment			3 186	3 318	3 156	3 156	397	2 918
Intangible Assets		31 500	29 750	28 000	26 250	24 500	22 750	21 000
Intangible Assets Gross Cost		35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	3 500
Intangible Fixed Assets Amortisation Charged In Period	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000
Net Current Assets Liabilities	460	-1 512	-3 497	-17 464	-18 392	-17 899	-14 937	-14 206
Number Shares Allotted	50	50
Number Shares Issued Fully Paid				50	50	50	50	50
Par Value Share	1	1		1	1	1	1	1
Prepayments		662	788	1 053
Profit Loss				-17 511	-5 834	-4 413	10 472	-3 337
Property Plant Equipment Gross Cost		380 549	380 549	382 073	382 073	382 073	391 730	392 330
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	378 448	2 101
Tangible Fixed Assets Cost Or Valuation	378 448	380 549
Tangible Fixed Assets Depreciation	2 870	6 056
Tangible Fixed Assets Depreciation Charged In Period	2 870	3 186
Total Additions Including From Business Combinations Property Plant Equipment				1 524			9 657	600
Total Assets Less Current Liabilities	409 288	404 481	397 560	380 049	374 215	369 802	380 274	376 937

Company staff

Gina P.

Role: Director

Appointed: 27 March 2014

Latest update: 28 February 2024

Joanne S.

Role: Director

Appointed: 27 March 2014

Latest update: 28 February 2024

People with significant control

Gina P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Hillbilly Properties Sw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina P.

Joanne S.

People with significant control

Gina P.

Joanne S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies