Hillsborough Amenity Limited in Wokingham, RG41 5JT

Description

Data updated on: 01-11-2023

Registered as 05347304 nineteen years ago, Hillsborough Amenity Limited is categorised as a Private Limited Company. The firm's official registration address is 40 Watmore Lane, Winnersh Wokingham. This business's classified under the NACE and SIC code 55900 meaning Other accommodation. 2023-01-31 is the last time account status updates were filed.

The company owes its well established position on the market and unending improvement to exactly two directors, who are Sarah O. and Peter O., who have been running the firm for 19 years. In order to provide support to the directors, this company has been utilizing the skills of Sarah O. as a secretary for the last nineteen years.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27	-435	-1 602	-951	-1 224

Balance Sheet
Cash Bank In Hand	364	525	168	79	8
Cash Bank On Hand					8	19	433	920	898	106	94	11
Current Assets	2 049	543	776	2 267	2 106	3 847	4 261	2 218	898		94	811
Debtors	1 685	18	608	2 188	2 098	3 828	3 828	1 298				800
Other Debtors					18	18	18					800
Net Assets Liabilities Including Pension Asset Liability	27

Capital & Reserves
Called Up Share Capital	18	18	18	18	18
Profit Loss Account Reserve	9	-453	-1 620	-969	-1 242
Shareholder Funds	27	-435	-1 602	-951	-1 224

Other Financial Data
Accrued Liabilities					390	396	816	444	492
Amounts Owed To Directors					2 940	4 680	4 680	1 816
Creditors					3 330	5 076	5 496	2 260	1 808	1 676	1 676	2 076
Creditors Due Within One Year	2 022	978	2 378	3 218	3 330
Net Current Assets Liabilities	27	-435	-1 602	-951	-1 224	-1 229	-1 235	-42	-910	-1 570	-1 582	-1 265
Number Shares Allotted		12	12	12	12
Other Creditors									1 808	1 676	1 676	2 076
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	12	12	12	12	12
Total Assets Less Current Liabilities	27	-435	-1 602	-951	-1 224	-1 229	-1 235	-42	-910	-1 570	-1 582	-1 265
Trade Debtors Trade Receivables					2 080	3 810	3 810	1 298
Average Number Employees During Period								2	2	2	2
Creditors Due Within One Year Total Current Liabilities	2 022

Company staff

Sarah O.

Role: Director

Appointed: 18 July 2005

Latest update: 5 March 2024

Peter O.

Role: Director

Appointed: 18 July 2005

Latest update: 5 March 2024

Sarah O.

Role: Secretary

Appointed: 31 January 2005

Latest update: 5 March 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 7 October 2014
Date Approval Accounts	7 October 2014

Hillsborough Amenity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah O.

Peter O.

Sarah O.

Yvette B.

James L.

Accounts Documents

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