Hillseals Limited in Hurst, RG10 0RQ

Description

Data updated on: 12-05-2017

Hillseals started its business in 2013 as a Private Limited Company registered with number: 08599877. This firm's office was registered in Hurst at 10 Beech Court. The Hillseals Limited business had been in this business field for at least 4 years.

This company had a single managing director: Roger H., who was chosen to lead the company in 2013.

Roger H. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	13 409	15 857	8 180

Balance Sheet
Cash Bank In Hand	12 573	17 185	10 292
Current Assets	21 147	20 904	13 305
Debtors	8 574	3 719	3 013
Tangible Fixed Assets	644	429	1 155

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 309	15 757	8 080
Shareholder Funds	13 409	15 857	8 180

Other Financial Data
Creditors Due Within One Year	8 382	5 476	6 280
Net Current Assets Liabilities	12 765	15 428	7 025
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	859		960
Tangible Fixed Assets Cost Or Valuation	859	859	1 819
Tangible Fixed Assets Depreciation	215	430	664
Tangible Fixed Assets Depreciation Charged In Period	215	215	234
Total Assets Less Current Liabilities	13 409	15 857	8 180

Company staff

Roger H.

Role: Director

Appointed: 08 July 2013

Latest update: 26 October 2023

People with significant control

Roger H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2018
Account last made up date	31 July 2016
Confirmation statement next due date	22 July 2018
Confirmation statement last made up date	08 July 2016

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	08 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 November 2016

Hillseals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

People with significant control

Roger H.

Accounts Documents

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