Hillcrest & Louis Homes Limited in Manchester, M44 5XD

Description

Data updated on: 01-11-2023

Hillcrest & Louis Homes Limited may be found at Britannic House 657 Liverpool Road, Irlam in Manchester. Its post code is M44 5XD. Hillcrest & Louis Homes has been actively competing on the British market since it was started in 2015. Its registration number is 09417467. The company's declared SIC number is 41100 which stands for Development of building projects. The company's latest financial reports cover the period up to June 30, 2022 and the latest confirmation statement was released on January 15, 2023.

Presently, this company is directed by 1 managing director: Micah R., who was appointed on February 2, 2015. This company had been presided over by Mark H. till 2019.

Micah R. is the individual who has control over this firm, owns over 3/4 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	145 246

Balance Sheet
Cash Bank In Hand	230 845
Cash Bank On Hand	230 845	144 548	29 089	32 047	37 436	248 486	468 162	691 694
Current Assets	598 124	780 604	927 708	400 849	1 269 228	1 712 145	2 419 924	3 729 260
Debtors	114 189	57 515	65 926	36 604	98 515	1 463 659	1 951 762	3 037 566
Intangible Fixed Assets	2 425
Net Assets Liabilities	145 246	192 106	290 877	340 468	392 433	1 335 480	2 113 558	3 278 685
Net Assets Liabilities Including Pension Asset Liability	145 246
Other Debtors	8 061	57 515	65 926	36 604	98 515	1 401 725	1 788 552	2 905 867
Property Plant Equipment	1 660	2 501	2 045	1 625	1 291	1 026	104 065	74 399
Stocks Inventory	253 090
Tangible Fixed Assets	1 660
Total Inventories	253 090	578 541	832 693	332 198	1 133 277

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	145 245
Shareholder Funds	145 246

Other Financial Data
Accrued Liabilities	50 818	16 009
Accumulated Amortisation Impairment Intangible Assets	575	1 150	1 724	2 299	2 873	2 994	2 994
Accumulated Depreciation Impairment Property Plant Equipment	168	727	1 183	1 603	1 937	2 202	17 163	46 829
Average Number Employees During Period					3		5	5
Bank Borrowings Overdrafts					50 000	39 113	28 464	17 816
Corporation Tax Payable	36 123	1 725
Creditors	456 631	592 349	639 604	62 398	877 968	39 113	118 369	98 181
Creditors Due Within One Year	456 631
Finance Lease Liabilities Present Value Total							89 905	80 365
Fixed Assets	4 085	4 351	3 321	2 326	1 418	1 032	104 071	84 405
Increase From Amortisation Charge For Year Intangible Assets		575	574	575	574	121
Increase From Depreciation Charge For Year Property Plant Equipment		559	456	420	334	265	14 961	29 666
Intangible Assets	2 425	1 850	1 276	701	127	6	6	6
Intangible Assets Gross Cost	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Additions	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	575
Intangible Fixed Assets Amortisation Charged In Period	575
Intangible Fixed Assets Cost Or Valuation	3 000
Investments Fixed Assets								10 000
Merchandise	253 090	578 541
Net Current Assets Liabilities	141 493	188 255	288 104	338 451	391 260	1 373 756	2 147 628	3 311 061
Number Shares Allotted	1
Number Shares Issued Fully Paid		1
Other Creditors	3 286	347	500 850	11 098	782 162	40 086	32 770	12 773
Other Investments Other Than Loans								10 000
Other Taxation Social Security Payable	18 839	6 476	59 975	22 712	45 806	288 303	216 325	379 742
Par Value Share	1	1
Payments Received On Account			20 600
Prepayments	8 202	8 046
Property Plant Equipment Gross Cost	1 828	3 228	3 228	3 228	3 228	3 228	121 228
Provisions For Liabilities Balance Sheet Subtotal	332	500	548	309	245	195	19 772	18 600
Provisions For Liabilities Charges	332
Recoverable Value-added Tax	97 926	49 469
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 828
Tangible Fixed Assets Cost Or Valuation	1 828
Tangible Fixed Assets Depreciation	168
Tangible Fixed Assets Depreciation Charged In Period	168
Total Additions Including From Business Combinations Property Plant Equipment		1 400					118 000
Total Assets Less Current Liabilities	145 578	192 606	291 425	340 777	392 678	1 374 788	2 251 699	3 395 466
Trade Creditors Trade Payables	32 132	23 831	58 179	28 588
Trade Debtors Trade Receivables						61 934	163 210	131 699

Company staff

Micah R.

Role: Director

Appointed: 02 February 2015

Latest update: 8 April 2024

People with significant control

Micah R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 1st November 2016
Start Date For Period Covered By Report	02 February 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1st November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hillcrest & Louis Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Micah R.

Mark H.

People with significant control

Micah R.

Accounts Documents

Company filings

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