Hilldowntree Developments Limited in Blairgowrie, PH13 9AE

Description

Data updated on: 01-11-2023

Hilldowntree Developments has been operating on the market for twenty three years. Started under number SC224951, it is registered as a Private Limited Company. You may find the main office of the firm during office times at the following location: 8 Union Street Coupar Angus, PH13 9AE Blairgowrie. This enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Hilldowntree Developments Ltd filed its account information for the period that ended on 30th November 2022. The company's most recent confirmation statement was filed on 5th November 2022.

There's a number of two directors leading the limited company at present, including Steven L. and Hugo L. who have been doing the directors responsibilities since 2024. Additionally, the managing director's tasks are constantly assisted with by a secretary - John M., who joined this limited company in 2012.

Hugo L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	481 753	502 542	572 421	589 663	606 884

Balance Sheet
Cash Bank On Hand					166 563	164 418	104 071	34 156	26 332	28 940
Current Assets	83 956	105 445	125 226	140 921	166 563	164 418	104 071	178 415	169 190	170 411
Net Assets Liabilities					606 884	617 301	627 079	635 195	628 843	629 688
Property Plant Equipment					465 000	465 000	465 000	465 000	465 000	465 000
Cash Bank In Hand	83 956	105 445	125 226	140 921
Net Assets Liabilities Including Pension Asset Liability	481 753	502 542	572 421	589 663	606 884
Tangible Fixed Assets	415 000	105 445	125 226	465 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	300 655	321 444	341 323	358 565
Shareholder Funds	481 753	502 542	572 421	589 663	606 884

Other Financial Data
Administrative Expenses					1 338	4 335
Comprehensive Income Expense					35 221	28 417	27 778	26 116	11 648	18 845
Corporation Tax Payable					17 251	6 666	6 516	6 126	2 733	4 421
Creditors					24 679	12 117	11 992	8 220	5 347	5 723
Current Asset Investments								144 259	142 858	141 471
Dividends Paid					18 000	18 000	18 000	18 000	18 000	18 000
Fixed Assets	415 000	105 445	465 000	465 000	465 000	465 000	535 000	465 000	465 000	465 000
Income Expense Recognised Directly In Equity					-18 000	-18 000	-18 000	-18 000	-18 000	-18 000
Interest Payable Similar Charges Finance Costs						90
Investments							70 000	-70 000
Investments Fixed Assets							70 000
Loans To Group Undertakings Participating Interests							70 000	-70 000
Net Current Assets Liabilities	66 753	87 542	107 421	124 663	141 884	152 301	92 079	170 195	163 843	164 688
Operating Profit Loss					43 662	35 173
Other Creditors					710	710	710	705	705	705
Other Taxation Social Security Payable					2 218	1 762	1 787	1 389	1 909	597
Profit Loss					35 221	28 417	27 778	26 116	11 648	18 845
Profit Loss On Ordinary Activities Before Tax					43 662	35 083
Property Plant Equipment Gross Cost						465 000	465 000	465 000	465 000	465 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 441	6 666
Total Assets Less Current Liabilities	481 753	520 445	572 421	589 663	606 884	617 301	627 079	635 195	628 843	629 688
Trade Creditors Trade Payables					4 500	2 979	2 979
Turnover Revenue					45 000	39 508
Called Up Share Capital Not Paid Not Expressed As Current Asset		415 000	465 000
Creditors Due After One Year		17 903	17 805
Creditors Due Within One Year	17 203	17 903	17 805	16 258	24 679
Number Shares Allotted		100		100
Par Value Share		1		1
Revaluation Reserve	180 998	180 998	230 998	230 998
Secured Debts	17 203	17 903	17 805
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			19 781
Tangible Fixed Assets Cost Or Valuation	415 000	105 445	125 226	465 000

Company staff

Steven L.

Role: Director

Appointed: 01 February 2024

Latest update: 8 April 2024

John M.

Role: Secretary

Appointed: 02 April 2012

Latest update: 8 April 2024

Hugo L.

Role: Director

Appointed: 09 March 2008

Latest update: 8 April 2024

People with significant control

Hugo L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 March 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 February 2017
Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Hilldowntree Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

John M.

Hugo L.

Nicolette L.

Kenneth L.

People with significant control

Hugo L.

Accounts Documents

Company filings

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