Hillcrest Computing Ltd in Sutton Coldfield, B72 1HJ

Description

Data updated on: 01-11-2023

Hillcrest Computing started its operations in the year 2009 as a Private Limited Company under the ID 06993779. This particular company has been active for 15 years and the present status is active. The firm's registered office is based in Sutton Coldfield at 17 Kempson Avenue. You can also locate the firm using its area code : B72 1HJ. This enterprise's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Hillcrest Computing Limited filed its latest accounts for the period up to 2022-08-31. The business latest annual confirmation statement was submitted on 2023-09-07.

To this date, the firm has only been supervised by a single managing director: Christopher S. who has been maintaining it for 15 years.

Christopher S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-2 555	-5 893	-9 982	-16 096	-19 640	-20 904	-22 145

Balance Sheet
Current Assets	395	307	458	394	372	77	109	142	77	125	153
Net Assets Liabilities							22 145	23 203	24 290	-25 578	-26 997
Cash Bank In Hand	240	142	284	214	145	77
Debtors	155	165	174	180	227	288
Net Assets Liabilities Including Pension Asset Liability	-2 555	-5 893	-9 982	-16 096	-19 640	-20 904	-22 145
Tangible Fixed Assets	322	241	181	136	102	76

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 655	-5 993	-10 082	-16 196	-19 740	-21 005
Shareholder Funds	-2 555	-5 893	-9 982	-16 096	-19 640	-20 904	-22 145

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-360	-480	-474
Creditors							359	359	360	25 547	26 976
Fixed Assets	322	241	181	136	102	76	57	43	32	24
Net Current Assets Liabilities	35	37	188	124	12	5	53	85	18	-25 122	-26 523
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						288	303	302	301	300	300
Total Assets Less Current Liabilities	357	278	369	260	114	82	110	128	50	-25 098	-26 523
Creditors Due After One Year	2 912	6 171	10 351	16 356	19 754	20 986	22 255
Creditors Due Within One Year	360	270	270	270	360	359	359
Number Shares Allotted					100	100
Other Debtors Due After One Year				180	227
Par Value Share					1	1
Secured Debts				270	360
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Cost Or Valuation	572	572	572	572	572	572
Tangible Fixed Assets Depreciation	250	331	391	436	470	496
Tangible Fixed Assets Depreciation Charged In Period		81	60	45	34	26

Company staff

Christopher S.

Role: Director

Appointed: 18 August 2009

Latest update: 25 March 2024

People with significant control

Christopher S.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 April 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 February 2017
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 26 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 April 2014
Annual Accounts
End Date For Period Covered By Report	2021-08-31

Hillcrest Computing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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