Hillingar Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

Hillingar started its operations in the year 2008 as a Private Limited Company under the ID 06601828. The business has been operating for sixteen years and it's currently active. This firm's headquarters is located in Hove at Cornelius House. Anyone could also locate the firm by the area code, BN3 2DJ. The firm's classified under the NACE and SIC code 84130 and has the NACE code: Regulation of and contribution to more efficient operation of businesses. 2022-03-31 is the last time when the company accounts were filed.

The firm has obtained two trademarks, all are active. The first trademark was granted in 2016. The trademark that will expire sooner, i.e. in December, 2025 is HILLINGAR.

There is a single managing director this particular moment managing the following firm, namely Robert L. who has been utilizing the director's obligations since 2008/05/23. Since 2008/05/23 Timothy G., had been responsible for a variety of tasks within this specific firm until the resignation in June 2013. Another limited company has been appointed as one of the secretaries of this company: Pp Secretaries Limited.

Trademark UK00003139679

Trademark image:	-
Trademark name:	HILLINGAR
Status:	Registered
Filing date:	2015-12-08
Date of entry in register:	2016-03-04
Renewal date:	2025-12-08
Owner name:	HILLINGAR Ltd
Owner address:	178 Church Road, HOVE, United Kingdom, BN3 2DJ

Trademark UK00003139691

Trademark image:	-
Trademark name:	MyTeamSafe
Status:	Registered
Filing date:	2015-12-08
Date of entry in register:	2016-03-04
Renewal date:	2025-12-08
Owner name:	HILLINGAR Ltd
Owner address:	178, Church Road, Hove, United Kingdom, BN3 2DJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 816	51 343	54 408	54 055	65 080	55 314

Balance Sheet
Cash Bank In Hand	40 617	18 936	42 195	17 700	51 690	37 368
Cash Bank On Hand						37 368	46 191	50 441	59 031	47 957	52 376	47 821	51 165
Current Assets	56 343	74 910	73 656	70 485	80 365	63 669	71 436	86 245	71 304	54 708	65 271	53 360	52 365
Debtors	15 726	55 974	31 461	52 785	28 675	26 301	25 245	35 804	12 273	6 751	12 895	5 539	1 200
Net Assets Liabilities							58 709	70 387	61 482	45 612	54 390	46 984	45 860
Other Debtors						638	4 575	4 574	1 353	1 111	1 111
Property Plant Equipment						301	2	1 852	1 116	1 347	1 582	1 516
Tangible Fixed Assets	818	739	70	90	783	301

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-17 184	-15 657	-12 592	-12 945	55 080	45 314
Shareholder Funds	49 816	51 343	54 408	54 055	65 080	55 314

Other Financial Data
Accrued Liabilities Deferred Income						1 300	1 301
Accumulated Depreciation Impairment Property Plant Equipment						3 657	3 956	4 881	5 901	6 574	7 101	8 372	8 705
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								315	-125	39	72	-13
Average Number Employees During Period						3	4	4	4	3	3	2	1
Corporation Tax Recoverable						3 298	3 299
Creditors						8 656	12 729	17 395	10 748	10 214	12 162	7 604	7 334
Creditors Due Within One Year	7 345	24 306	19 318	16 520	16 068	8 656
Deferred Tax Liabilities								315	190	229	301	288
Increase From Depreciation Charge For Year Property Plant Equipment							299	925	1 020	673	527	1 271	790
Net Current Assets Liabilities	48 998	50 604	54 338	53 965	64 297	55 013	58 707	68 850	60 556	44 494	53 109	45 756	45 031
Number Shares Allotted	6 667	3 333	3 333	3 333	3 333	3 333
Number Shares Issued Fully Paid							3 333	3 333	3 333	3 333	3 333	3 333	333
Other Creditors							6 287	9 488	5 549	7 267	7 007	5 201	4 041
Other Taxation Social Security Payable						2 155	1 997	6 575	5 049	2 033	5 138	2 403	3 293
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						315
Property Plant Equipment Gross Cost						3 958	3 958	6 733	7 017	7 921	8 683	9 888	458
Provisions								315	190	229	301	288
Provisions For Liabilities Balance Sheet Subtotal								315	190	229	301	288	194
Share Capital Allotted Called Up Paid	333	3 333	3 333	3 333	3 333	3 333
Share Premium Account	57 000	57 000	57 000	57 000
Tangible Fixed Assets Additions		590		107	1 175
Tangible Fixed Assets Cost Or Valuation	2 086	2 676	2 676	2 783	3 958
Tangible Fixed Assets Depreciation	1 268	1 937	2 606	2 693	3 175	3 657
Tangible Fixed Assets Depreciation Charged In Period		669	669	87	482	482
Total Additions Including From Business Combinations Property Plant Equipment								2 775	284	904	762	1 205	297
Total Assets Less Current Liabilities	49 816	51 343	54 408	54 055	65 080	55 314	58 709	70 702	61 672	45 841	54 691	47 272	46 054
Trade Creditors Trade Payables							500	1 332	150	914	17
Trade Debtors Trade Receivables						15 300	20 670	31 230	10 920	5 640	11 784	5 539	1 200
Advances Credits Directors	2 835	4 807	681	23 256	10 685	1 808
Advances Credits Made In Period Directors	9 492	7 743	17 230	3 839	3 627
Advances Credits Repaid In Period Directors	5 331	5 771	21 356	3 483	16 198

Company staff

Pp Secretaries Limited

Role: Corporate Secretary

Appointed: 25 May 2023

Address: 178-180 Church Road, Hove, East Sussex, BN3 2DJ, England

Latest update: 10 May 2024

Robert L.

Role: Director

Appointed: 23 May 2008

Latest update: 10 May 2024

People with significant control

Executives with significant control over the firm are: Robert L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Antony T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Antony T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 6th July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6th July 2014
Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29th May 2015
Annual Accounts 17th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17th May 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
Annual Accounts 27th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27th December 2012
Annual Accounts 16th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th July 2013

Hillingar Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003139679

Trademark UK00003139691

Financial data based on annual reports

Company staff

Pp Secretaries Limited

Robert L.

Pp Secretaries Limited

Timothy G.

People with significant control

Robert L.

Antony T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies