Hillday Ltd
The Union Building 5th Floor 51-59 Rose Lane NR1 1BY Norwich
Number: 01303554
Incorporation date: 1977-03-18
Dissolution date: 2017-08-10
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Hillday started conducting its business in the year 1977 as a Private Limited Company under the ID 01303554. This firm's registered office was located in Norwich at The Union Building 5th Floor. This Hillday Limited business had been operating offering its services for 40 years.
This business was administered by a single director: Arthur B. who was in charge of it for 26 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | ||||
| Net Worth | 291 401 | 273 209 | 259 251 | 263 933 |
| Balance Sheet | ||||
| Cash Bank In Hand | 57 926 | 55 231 | 59 296 | 136 408 |
| Current Assets | 133 571 | 115 814 | 109 743 | 169 274 |
| Debtors | 50 645 | 45 583 | 37 947 | 23 641 |
| Net Assets Liabilities Including Pension Asset Liability | 291 401 | 273 209 | 259 251 | 263 933 |
| Stocks Inventory | 25 000 | 15 000 | 12 500 | 9 225 |
| Tangible Fixed Assets | 169 315 | 168 864 | 168 200 | 125 577 |
| Capital & Reserves | ||||
| Called Up Share Capital | 50 | 50 | 50 | 50 |
| Profit Loss Account Reserve | 218 735 | 200 543 | 186 585 | 191 267 |
| Shareholder Funds | 291 401 | 273 209 | 259 251 | 263 933 |
| Other Financial Data | ||||
| Capital Redemption Reserve | 50 | 50 | 50 | 50 |
| Creditors Due Within One Year | 11 584 | 11 568 | 18 791 | 31 017 |
| Fixed Assets | 169 414 | 168 963 | 168 299 | 125 676 |
| Investments Fixed Assets | 99 | 99 | 99 | 99 |
| Net Current Assets Liabilities | 121 987 | 104 246 | 90 952 | 138 257 |
| Number Shares Allotted | 50 | 50 | 50 | 50 |
| Par Value Share | 1 | 1 | 1 | |
| Percentage Subsidiary Held | 99 | 99 | 99 | |
| Revaluation Reserve | 72 566 | 72 566 | 72 566 | 72 566 |
| Value Shares Allotted | 50 | 50 | 50 | 50 |
Role: Director
Appointed: 04 April 1991
Latest update: 2 February 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 18 April 2018 |
| Return last made up date | 04 April 2015 |
| Annual Accounts 23 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 23 October 2013 |
| Annual Accounts 8 December 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-04-30 |
(8 pages)