Hilldale Estates Limited in Wigan, WN8 7BE

Description

Data updated on: 01-11-2023

08847014 - registration number for Hilldale Estates Limited. The company was registered as a Private Limited Company on January 15, 2014. The company has been present on the British market for ten years. The firm can be reached at The Coach House Robin Lane Parbold in Wigan. The main office's zip code assigned to this address is WN8 7BE. This company's SIC code is 68320 meaning Management of real estate on a fee or contract basis. Thu, 31st Mar 2022 is the last time when company accounts were reported.

In this particular company, just about all of director's obligations have so far been executed by Joanne J. who was selected to lead the company in 2017 in July. Since January 15, 2014 Simon J., had fulfilled assigned duties for the company until the resignation seven years ago.

Joanne J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	16 724	11 723

Balance Sheet
Cash Bank In Hand		39 030	38 988
Cash Bank On Hand			38 988	31 304	873	23 835	16 059	14 709
Current Assets	100	39 030		31 304	9 397	23 835	16 273	15 224
Debtors	100				8 524		214	515
Net Assets Liabilities			11 723	9 704	1 026	8 600	3 443	406	-5 335	-5 335
Net Assets Liabilities Including Pension Asset Liability	100	16 724	11 723
Property Plant Equipment			125	570	753	661	382	192
Tangible Fixed Assets		247	125
Other Debtors							214	515

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		16 624	11 623
Shareholder Funds	100	16 724	11 723

Other Financial Data
Accrued Liabilities Deferred Income			6 201	1 380	3 010		1 020	1 320
Accumulated Depreciation Impairment Property Plant Equipment			244	366	462	554	833	1 023
Additional Provisions Increase From New Provisions Recognised					29	-31	-39	-37	-36
Average Number Employees During Period				2	2	1	1	1	1
Corporation Tax Payable			15 324	16 490	3 374
Creditors			27 365	22 056	8 981	15 784	13 139	14 974	5 335	5 335
Creditors Due Within One Year		22 504	27 365
Increase From Depreciation Charge For Year Property Plant Equipment				122	96	92	279	190	1 130
Net Current Assets Liabilities	100	16 526	11 623	9 248	416	8 051	3 134	250
Number Shares Allotted		25	25
Number Shares Issued Fully Paid				25	25	25	25	25	25	25
Other Creditors					3 010	10 976	10 509
Other Taxation Social Security Payable				401	775	4 808	452	433
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			369	936	1 215	1 215	1 215	1 215
Provisions				114	143	112	73	36
Provisions For Liabilities Balance Sheet Subtotal			25	114	143	112	73	36
Provisions For Liabilities Charges		49	25
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions		369
Tangible Fixed Assets Cost Or Valuation		369
Tangible Fixed Assets Depreciation		122	244
Tangible Fixed Assets Depreciation Charged In Period		122	122
Total Additions Including From Business Combinations Property Plant Equipment				567	279				938
Total Assets Less Current Liabilities	100	16 773	11 748	9 818	1 169	8 712	3 516	442
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 153
Disposals Property Plant Equipment									2 153

Company staff

Joanne J.

Role: Director

Appointed: 31 July 2017

Latest update: 21 April 2024

People with significant control

Joanne J.

Notified on 31 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Simon J.

Notified on 6 April 2016

Ceased on 31 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

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

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hilldale Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne J.

Simon J.

People with significant control

Joanne J.

Simon J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Hilldale Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne J.

Simon J.

People with significant control

Joanne J.

Simon J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015