Hillside Property Group Limited in Canterbury, CT1 3DN

Description

Data updated on: 01-11-2023

The moment this firm was started is 2016-04-10. Started under 10114699, this firm is classified as a Private Limited Company. You can reach the headquarters of the firm during business hours at the following address: Camburgh House 27 New Dover Road, CT1 3DN Canterbury. The enterprise's declared SIC number is 68100: Buying and selling of own real estate. The latest annual accounts provide detailed information about the period up to 2021-04-30 and the most current annual confirmation statement was filed on 2023-04-09.

Until now, this business has only had an individual managing director: John M. who has been with it for 8 years.

John M. is the individual who has 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 869	983	220 015	64 214	461 740	52 289
Current Assets	491 831	989 820	2 414 200	1 992 931	2 070 457	1 055 902
Debtors		42 221	4 000	4 000	4 000
Net Assets Liabilities	-44 059	-43 914	-46 391	-43 299	86 448	-542 364
Other Debtors		42 221	4 000	4 000	4 000
Property Plant Equipment	4 522	3 014	8 998	6 718	3 771	824
Total Inventories	487 962	946 616	2 190 185	1 924 717	1 604 717	1 003 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 508	3 016	7 021	11 101	14 048	16 995
Additions Other Than Through Business Combinations Property Plant Equipment			9 989	1 800
Balances Amounts Owed To Related Parties	296 040	478 556
Bank Borrowings Overdrafts	238 006	20 000	1 798 761	1 043 009	1 010 607	999 357
Corporation Tax Payable					19 509	21 036
Creditors	539 553	502 929	669 118	1 012 109	977 173	599 733
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		1 508	4 005	4 080	2 947	2 947
Net Current Assets Liabilities	-47 722	486 891	1 745 082	980 822	1 093 284	456 169
Other Creditors	299 678	480 446	669 118	1 012 109	957 664	578 697
Property Plant Equipment Gross Cost		6 030	16 019	17 819	17 819	17 819
Provisions For Liabilities Balance Sheet Subtotal	859	573	1 710	-12 170
Total Assets Less Current Liabilities	-43 200	509 905	1 754 080	987 540	1 097 055	456 993
Trade Creditors Trade Payables	1 869	2 483

Company staff

John M.

Role: Director

Appointed: 10 April 2016

Latest update: 30 November 2023

People with significant control

John M.

Notified on 10 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	28 July 2023
Account last made up date	30 April 2021
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hillside Property Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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