Hilltop Assistance Limited in Accrington, BB5 3HS

Description

Data updated on: 01-11-2023

The official moment this firm was started is 5th January 1995. Started under 03006230, the company operates as a Private Limited Company. You can contact the headquarters of the company during business times under the following address: 339 Union Road Oswaldtwistle, BB5 3HS Accrington. This company's declared SIC number is 69109 which means Activities of patent and copyright agents; other legal activities not elsewhere classified. Fri, 31st Mar 2023 is the last time the accounts were filed.

David M. is the enterprise's only director, that was selected to lead the company in 1995 in January. What is more, the managing director's assignments are regularly supported by a secretary - Theresa M., who joined the following firm twenty nine years ago.

David M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-98 508	-96 293	-93 912

Balance Sheet
Cash Bank On Hand								250	250	250
Current Assets							2 999	6 250	9 250	12 250
Debtors				262			2 999	6 000	9 000	12 000
Net Assets Liabilities				-88 557	-86 879	-83 309	-80 642	-77 471	-74 899	-73 018
Other Debtors							3 000	6 000	9 000	12 000
Property Plant Equipment			9 296	6 954	5 850	4 927	4 154	3 504	2 959	2 392
Tangible Fixed Assets	13 586	11 223	9 296

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	-103 508	-101 293	-98 912
Shareholder Funds	-98 508	-96 293	-93 912

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			109 060	104 875	105 979	106 902	107 675	108 325	108 870	94 957
Amounts Owed By Related Parties				262			-1
Amounts Owed To Group Undertakings			17 533	13 794	11 982	8 982	8 982	8 982	8 982	8 982
Bank Borrowings Overdrafts			2 183	2 189	6
Corporation Tax Payable			744	1 446	477	910	689	799	652	1 174
Creditors			79 147	76 964	76 964	76 964	76 964	76 964	76 964	76 964
Increase From Depreciation Charge For Year Property Plant Equipment				1 577	1 104	923	773	650	545	422
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-27 926	-25 821	-24 061	-18 547	-15 765	-11 272	-7 832	-4 011	-894	1 554
Other Creditors			76 964	76 964	76 964	76 964	76 964	76 964	76 964	76 964
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 762						14 335
Other Disposals Property Plant Equipment				6 525						14 480
Property Plant Equipment Gross Cost			118 354	111 829	111 829	111 829	111 829	111 829	111 829	97 349
Total Assets Less Current Liabilities	-14 340	-14 598	-14 765	-11 593	-9 915	-6 345	-3 678	-507	2 065	3 946
Creditors Due After One Year	84 168	81 695	79 147
Creditors Due Within One Year	27 926	25 821	24 061
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Number Shares Allotted		5 000	5 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation		118 354	118 354
Tangible Fixed Assets Depreciation	104 768	107 131	109 058
Tangible Fixed Assets Depreciation Charged In Period		2 363	1 927

Company staff

David M.

Role: Director

Appointed: 05 January 1995

Latest update: 5 March 2024

Theresa M.

Role: Secretary

Appointed: 05 January 1995

Latest update: 5 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hilltop Assistance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Theresa M.

First Secretaries Limited

First Directors Limited

People with significant control

David M.

Accounts Documents

Company filings

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