Hillbreak Limited in Stockport, SK7 2BE

Description

Data updated on: 01-11-2023

This enterprise referred to as Hillbreak was established on 2015-06-02 as a Private Limited Company. This business's head office can be contacted at Stockport on 5a Ack Lane East, Bramhall. When you want to get in touch with this firm by post, its area code is SK7 2BE. The office registration number for Hillbreak Limited is 09619492. This business's principal business activity number is 70229, that means Management consultancy activities other than financial management. Hillbreak Ltd released its latest accounts for the period that ended on 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-06-02.

Our info about this particular firm's executives suggests the existence of two directors: Jonathan L. and Miles K. who joined the company's Management Board on 2015-06-02.

Executives with significant control over the firm are: Jonathan L. owns 1/2 or less of company shares. Miles K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	42 038	30 501

Balance Sheet
Cash Bank On Hand			59 022	60 057	51 462	88 087	308 908	610 849
Current Assets	82 849	78 151	104 008	102 537	102 508	225 903	462 583	823 157
Debtors			44 986	42 480	51 046	137 816	153 675	212 308
Net Assets Liabilities		30 501	65 073	61 879	59 197	145 701	323 280	647 516
Other Debtors			13 065	14 990	19 065	10 412	6 325	60 705
Property Plant Equipment			89	1 376	1 300	2 462	2 489	4 200
Net Assets Liabilities Including Pension Asset Liability	42 038	30 501

Capital & Reserves
Shareholder Funds	42 038	30 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 791	2 502	3 191	4 247	5 163	6 769
Amounts Owed By Related Parties			307	706	706	6 853	179
Average Number Employees During Period				3	3	3	3	5
Corporation Tax Payable			24 463	19 215
Creditors		48 366	39 024	41 773	44 364	82 196	141 319	178 875
Increase From Depreciation Charge For Year Property Plant Equipment				711	689	1 056	916	1 606
Net Current Assets Liabilities	40 712	29 785	64 984	60 764	58 144	143 707	321 264	644 282
Other Creditors			5 113	11 405	15 264	14 442	14 886	3 587
Other Taxation Social Security Payable			5 950	29 910	27 297	63 033	96 731	119 904
Property Plant Equipment Gross Cost			1 880	3 878	4 491	6 709	7 652	10 969
Provisions For Liabilities Balance Sheet Subtotal				261	247	468	473	966
Taxation Including Deferred Taxation Balance Sheet Subtotal				261
Total Additions Including From Business Combinations Property Plant Equipment				1 998	613	2 218	943	3 317
Total Assets Less Current Liabilities	42 055	30 501	65 073	62 140	59 444	146 169	323 753	648 482
Trade Creditors Trade Payables			3 498	458	1 803	4 721	29 702	55 384
Trade Debtors Trade Receivables			31 614	26 784	31 275	120 551	147 171	151 603
Fixed Assets	1 343	716	89
Creditors Due Within One Year	42 137	48 366
Provisions For Liabilities Charges	17

Company staff

Jonathan L.

Role: Director

Appointed: 02 June 2015

Latest update: 29 February 2024

Miles K.

Role: Director

Appointed: 02 June 2015

Latest update: 29 February 2024

People with significant control

Jonathan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Miles K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 9 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	9 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hillbreak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

Miles K.

People with significant control

Jonathan L.

Miles K.

Accounts Documents

Company filings

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