Hillcrest Stores Ltd in Slough, SL3 7AB

Description

Data updated on: 01-11-2023

2010 is the year of the beginning of Hillcrest Stores Ltd, a company that is situated at 20 Langley Road, , Slough. This means it's been fourteen years Hillcrest Stores has existed in this business, as it was founded on April 21, 2010. The registered no. is 07229913 and its postal code is SL3 7AB. The firm's declared SIC number is 47110, that means . The latest financial reports cover the period up to March 31, 2023 and the most current annual confirmation statement was filed on April 21, 2023.

The firm works in retail industry. Its FHRSID is 12660/0013/0/000. It reports to Windsor and Maidenhead and its last food inspection was carried out on 2022/04/07 in 13 Hillcrest Avenue, Cookham, SL6 9NB. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

There's 1 managing director at the current moment running the company, specifically Harpawanjit B. who's been doing the director's tasks since April 21, 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 498	8 016

Balance Sheet
Cash Bank On Hand						5 656	2 492	1 514	1 806	3 319	47 176	30 327	1 682
Current Assets	14 251	13 706	13 013	14 892	16 244	17 966	19 832	21 104	22 809	23 892	59 386	42 987	39 937
Debtors							5 000	7 210	8 593	8 593		28 835	25 835
Net Assets Liabilities						25 063	26 382	25 298	25 008	25 584	-781	1 197	2 808
Other Debtors							5 000	7 210	8 593	8 593		28 835	25 835
Property Plant Equipment						9 989	8 491	7 217	6 135	5 215	4 433	3 768	3 203
Total Inventories						12 310	12 340	12 380	12 410	11 980	12 210	12 660	12 420
Cash Bank In Hand	2 111	1 446	673	2 512	3 884	5 656
Net Assets Liabilities Including Pension Asset Liability	5 498	8 016	3 733	1 931	909	25 063
Stocks Inventory	12 140	12 260	12 340	12 380	12 360	12 310
Tangible Fixed Assets	22 508	19 132	16 263	13 824	11 751	9 989

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	25 000
Profit Loss Account Reserve	5 497	8 015	3 732	1 930	908	63
Shareholder Funds	5 498	8 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 491	17 989	19 263	20 345	21 265	22 047	22 712	23 277
Average Number Employees During Period										1	1	1	1
Bank Overdrafts											44 000	41 578	36 814
Corporation Tax Payable						1 210	704	631	1 408	1 359	3 264	620	510
Creditors						2 892	1 941	3 023	3 936	3 523	64 600	45 558	40 332
Increase From Depreciation Charge For Year Property Plant Equipment							1 498	1 274	1 082	920	782	665	565
Net Current Assets Liabilities	12 147	13 041	11 627	12 264	13 315	15 074	17 891	18 081	18 873	20 369	-5 214	-2 571	-395
Other Creditors											14 675
Other Taxation Social Security Payable								96	141	23	14	71	35
Property Plant Equipment Gross Cost						26 480	26 480	26 480	26 480	26 480	26 480	26 480	26 480
Trade Creditors Trade Payables						1 682	1 237	2 296	2 387	2 141	2 647	3 289	2 973
Creditors Due After One Year Total Noncurrent Liabilities	29 157	24 157
Creditors Due Within One Year Total Current Liabilities	2 104	665
Fixed Assets	22 508	19 132
Tangible Fixed Assets Cost Or Valuation	26 480	26 480	26 480	26 480	26 480	26 480
Tangible Fixed Assets Depreciation	3 972	7 348	10 217	12 656	14 729	16 491
Tangible Fixed Assets Depreciation Charge For Period		3 376
Total Assets Less Current Liabilities	34 655	32 173	27 890	26 088	25 066	25 063
Capital Employed		8 016	3 733	1 931	909	25 063
Creditors Due After One Year		24 157	24 157	24 157	24 157
Creditors Due Within One Year		665	1 386	2 628	2 929	2 892
Number Shares Allotted			1	1	1	1
Number Shares Allotted Increase Decrease During Period			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	25 000
Tangible Fixed Assets Depreciation Charged In Period			2 869	2 439	2 073	1 762
Value Shares Allotted Increase Decrease During Period						24 999

Company staff

Harpawanjit B.

Role: Director

Appointed: 21 April 2010

Latest update: 6 March 2024

People with significant control

Mohinder B. is the individual who has control over this firm, owns over 3/4 of company shares.

Mohinder B.

Notified on 31 March 2021

Nature of control:

over 3/4 of shares

Harpawanjit B.

Notified on 1 August 2016

Ceased on 31 March 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013
Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 April 2015
Date Approval Accounts	28 April 2015

Hillcrest Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harpawanjit B.

People with significant control

Mohinder B.

Harpawanjit B.

Accounts Documents

Hillcrest Stores food hygiene ratings

Retailers - other address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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