Hillburn Properties Limited in Edinburgh, EH2 4DB

Description

Data updated on: 01-11-2023

This particular firm is located in Edinburgh with reg. no. SC241460. The firm was set up in the year 2002. The headquarters of the company is located at 12-16 Hope Street . The zip code is EH2 4DB. Founded as Dunwilco (1023), this firm used the name up till 2004, at which moment it was changed to Hillburn Properties Limited. This firm's classified under the NACE and SIC code 74990 which stands for Non-trading company. Hillburn Properties Ltd filed its latest accounts for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2022-12-20.

At present, we have a single director in the company: Susan S. (since 2004-11-19). The firm had been supervised by Atf Limited until twenty years ago. Another limited company has been appointed as one of the secretaries of this company: Davidson Chalmers (secretarial Services) Limited.

Susan S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hillburn Properties Limited 2004-11-23
Dunwilco (1023) Limited 2002-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				48 799	25 016	47 137	12 376
Current Assets		128 545	179 587	167 823	148 159	177 258	144 535
Debtors				119 233	123 143	130 121	132 159
Net Assets Liabilities	692 349	728 654	757 852	796 287	934 214	937 318	927 769
Other Debtors				118 935	123 013	129 271	131 337
Property Plant Equipment				240	401	291	499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 057	3 337	3 447	3 587
Average Number Employees During Period		2	2	1	1	1	1
Balances Amounts Owed By Related Parties					122 544	128 793	131 337
Balances Amounts Owed To Related Parties					220	25 728	1 815
Corporation Tax Payable				8 947	8 130	9 319	10 051
Creditors		124 703	146 624	95 315	82 047	106 664	84 987
Fixed Assets	725 493	724 812	724 151	723 570	900 401	900 291	900 499
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					176 670
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					176 670
Increase From Depreciation Charge For Year Property Plant Equipment					280	110	140
Investment Property				723 330	900 000	900 000	900 000
Investment Property Fair Value Model				723 330	900 000	900 000
Net Current Assets Liabilities	-33 144	3 842	33 701	72 717	66 112	70 594	59 548
Other Creditors				85 707	72 768	97 277	74 915
Other Taxation Social Security Payable				661	482		21
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			738	209
Property Plant Equipment Gross Cost				3 297	3 738	3 738	4 086
Provisions For Liabilities Balance Sheet Subtotal					32 299	33 567	32 278
Total Additions Including From Business Combinations Property Plant Equipment					441		348
Total Assets Less Current Liabilities	692 349	728 654	757 852	796 287	966 513	970 885	960 047
Trade Creditors Trade Payables					667	68
Trade Debtors Trade Receivables				298	130	850	822

Company staff