Hillingdale Ltd in Bradford, BD12 9LJ

Description

Data updated on: 01-11-2023

The company is known as Hillingdale Ltd. It was founded 25 years ago and was registered with 03693271 as its registration number. This registered office of this company is registered in Bradford. You may visit them at 24 Sellerdale Avenue, Wyke. This enterprise's principal business activity number is 69201 which means Accounting and auditing activities. 31st January 2023 is the last time account status updates were reported.

According to the latest data, we can name only a single managing director in the company: Anthony C. (since 1999-01-15). For twenty four years Susan C., had been managing the limited company until the resignation one year ago.

Anthony C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 668	16 769	20 073	30 072	31 426

Balance Sheet
Cash Bank On Hand					34 545	16 150	18 636	16 500	19 326	17 318
Current Assets	8 778	23 956	27 249	39 364	38 615	20 137	21 372	19 260	21 966	18 458	12 260	4 970	4 068
Debtors	4 271	3 420	1 190	4 375	4 070	3 987	2 736	2 760	2 640	1 140
Net Assets Liabilities					31 426	11 168	15 014	14 233	16 457	14 670	12 118	4 970	4 068
Property Plant Equipment							407	203
Cash Bank In Hand	4 507	20 536	26 059	34 989	34 545
Net Assets Liabilities Including Pension Asset Liability	1 668	16 769	20 073	30 072	31 426
Tangible Fixed Assets	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 568	16 669	19 973	29 972	31 326
Shareholder Funds	1 668	16 769	20 073	30 072	31 426

Other Financial Data
Accrued Liabilities Deferred Income							1 030	1 222
Accumulated Depreciation Impairment Property Plant Equipment							203	407	610	610
Average Number Employees During Period								2	2	2	2	2	2
Creditors					7 189	8 969	6 765	5 230	5 724	3 788	328
Fixed Assets	1	1	1	1			407	203
Increase From Depreciation Charge For Year Property Plant Equipment								204	203
Net Current Assets Liabilities	1 667	16 768	20 072	30 071	31 426	11 168	14 607	14 030	22 181	14 670	12 118	4 970	4 068
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									215		186
Property Plant Equipment Gross Cost							610	610	610	610
Taxation Social Security Payable							5 735	4 008
Total Assets Less Current Liabilities	1 668	16 769	20 073	30 072	31 426	11 168	15 014	14 233	22 181	14 670	12 118	4 970	4 068
Trade Debtors Trade Receivables							2 736	2 760
Creditors Due Within One Year	7 111	7 188	7 177	9 293	7 189
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period		25 101	25 304
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 859	1 859	1 859	1 859	1 859
Tangible Fixed Assets Depreciation	1 858	1 858	1 858	1 858	1 859
Tangible Fixed Assets Depreciation Charged In Period					1