Hillden Services Ltd in London, W12 9EE

Description

Data updated on: 01-11-2023

The exact day the firm was started is 2013-04-23. Started under company registration number 08500031, this company operates as a Private Limited Company. You may visit the headquarters of this company during business times at the following address: 63 Jeddo Road Unit 1, W12 9EE London. This business's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-04-30 is the last time company accounts were filed.

At present, this specific limited company has just one director: Hugh W., who was assigned this position eleven years ago.

Hugh W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	60	459	674

Balance Sheet
Cash Bank On Hand			12 367	12 313	12 874	4 014	9 105	119 408	106 458	62 809
Current Assets	7 408	7 844	16 367	17 813	16 624	18 503	24 618	122 908	107 933	64 284
Debtors	80	90				9 264	12 013
Net Assets Liabilities			674	1 523	6 614	11 097	11 955	8 914	72 877	72 789
Other Debtors							4 749
Property Plant Equipment			6 139	23 598	17 698	25 201	20 743	28 411	46 913	78 046
Total Inventories			4 000	5 500	3 750	5 225	3 500	3 500	1 475	1 475
Cash Bank In Hand	761	4 254	12 367
Intangible Fixed Assets	10 000	10 000	10 000
Stocks Inventory	6 567	3 500	4 000
Tangible Fixed Assets	10 700	8 185	6 139
Net Assets Liabilities Including Pension Asset Liability	60	459	674

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-40	359	574
Shareholder Funds	60	459	674

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities			1 900	1 850	2 050	2 300	3 775	4 125	4 765	4 865
Accumulated Depreciation Impairment Property Plant Equipment			7 861	9 396	15 296	23 696	30 611	40 082	56 174	82 189
Additions Other Than Through Business Combinations Property Plant Equipment				18 994		15 903	2 457	17 139	34 594	57 148
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings							21 570	65 789	38 227	29 903
Bank Borrowings Overdrafts									2 201	2 447
Creditors			31 832	31 438	22 948	31 538	12 548	67 072	53 742	49 638
Finance Lease Liabilities Present Value Total				18 450	14 760	2 935	9 288	19 544	17 328	18 583
Finished Goods Goods For Resale			4 000	5 500	3 750
Fixed Assets	20 700	18 185	16 139	33 598	27 698	35 201	30 743	38 411	56 913	88 046
Increase From Depreciation Charge For Year Property Plant Equipment				1 535	5 900	8 400	6 915	9 471	16 092	26 015
Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors			17 762	21 525	12 943	23 160		55 103	646	9 501
Net Current Assets Liabilities	-20 640	-17 726	-15 465	-13 625	-6 324	-13 035	12 070	55 836	54 191	14 646
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Other Creditors				4 343
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			14 000	32 994	32 994	48 897	51 354	68 493	103 087	160 235
Raw Materials Consumables					3 750	5 225	3 500
Taxation Social Security Payable			11 070	3 720	7 955	3 143	8 773	1 535	13 658	2 356
Total Assets Less Current Liabilities	60	459	674	19 973	21 374	22 166	42 813	94 247	111 104	102 692
Trade Creditors Trade Payables			1 100
Trade Debtors Trade Receivables						9 264	7 264
Value-added Tax Payable								6 309	15 144	11 886
Creditors Due Within One Year	28 048	25 570	31 832
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 000
Tangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000
Tangible Fixed Assets Depreciation	3 300	5 815	7 861
Tangible Fixed Assets Depreciation Charged In Period	3 300	2 515	2 046

Company staff

Hugh W.

Role: Director

Appointed: 23 April 2013

Latest update: 14 March 2024

People with significant control

Hugh W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 22nd January 2015
Start Date For Period Covered By Report	23 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22nd January 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	23 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	23 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	23 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	23 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	23 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	23 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	23 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	23 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 24 January 2017
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 January 2017

Hillden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh W.

People with significant control

Hugh W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Hillden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh W.

People with significant control

Hugh W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014