Hillend Enterprises Limited in Dalry, KA24 5DW

Description

Data updated on: 01-11-2023

Registered as SC414843 12 years ago, Hillend Enterprises Limited is categorised as a Private Limited Company. The current mailing address is 28-30 North Street, Dalry. This company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. January 31, 2023 is the last time when account status updates were reported.

In order to satisfy the clientele, this business is constantly taken care of by a team of two directors who are Alan P. and Brian P.. Their constant collaboration has been of pivotal importance to the following business since 2012-01-18. To support the directors in their duties, this business has been utilizing the skills of Brian P. as a secretary since 2012.

Brian P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	1	1	-4 706	-4 761	-3 653

Balance Sheet
Current Assets		1	30 900		25	110
Net Assets Liabilities					3 653	8 659
Cash Bank In Hand	1	1
Debtors			30 900
Net Assets Liabilities Including Pension Asset Liability	1	1	-4 705	-4 761	-3 653
Tangible Fixed Assets			175 000	175 000

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve			-4 707	-35 907
Shareholder Funds	1	1	-4 706	-4 761	-3 653

Other Financial Data
Creditors					102 078	99 851
Fixed Assets			175 000	175 000	175 000	175 000
Net Current Assets Liabilities		1	-47 471	-78 671	-102 053	99 741
Total Assets Less Current Liabilities		1	127 530	96 329	72 947	75 259
Creditors Due After One Year			132 235	132 235	76 600
Creditors Due Within One Year			78 370	78 671	102 078
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			175 000
Tangible Fixed Assets Cost Or Valuation			175 000	175 000

Company staff

Brian P.

Role: Secretary

Appointed: 18 January 2012

Latest update: 22 April 2024

Alan P.

Role: Director

Appointed: 18 January 2012

Latest update: 22 April 2024

Brian P.

Role: Director

Appointed: 18 January 2012

Latest update: 22 April 2024

People with significant control

Brian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-18
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014

Hillend Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Alan P.

Brian P.

Stephen M.

Brian Reid Ltd.

People with significant control

Brian P.

Accounts Documents

Company filings

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