Hilltop Community Equestrian Centre Limited in Kingston Upon Hull, HU7 5YY

Description

Data updated on: 01-11-2023

This particular company is registered in Kingston Upon Hull under the ID 06539438. This company was set up in the year 2008. The office of this firm is located at Hill Top Farm Sutton Road Wawne. The postal code for this place is HU7 5YY. The firm's classified under the NACE and SIC code 99999 meaning Dormant Company. Hilltop Community Equestrian Centre Ltd reported its account information for the period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-03-19.

At present, we have only a single director in the company: Denis R. (since 2008-03-19). This limited company had been managed by Sdg Registrars Limited until 2008-03-19. Additionally, the director's efforts are often assisted with by a secretary - Adam R., who was chosen by the limited company on 2008-03-19.

Denis R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-654	-729	-729	-1 056	-1 235

Balance Sheet
Cash Bank In Hand	35
Current Assets	1 856	1 839	1 839	1 921
Debtors	98	116	116	198
Net Assets Liabilities Including Pension Asset Liability		-729	-729	-1 056	-1 235
Stocks Inventory	1 723	1 723	1 723	1 723
Tangible Fixed Assets	1 902	1 461	1 052	855

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-655	-730	-730	-1 057	-1 236
Shareholder Funds	-654	-729	-729	-1 056	-1 235

Other Financial Data
Amounts Owed To Related Parties
Creditors
Further Item Creditors Component Total Creditors
Number Shares Issued Fully Paid
Other Creditors
Other Remaining Borrowings
Par Value Share		1	1	1	1
Total Borrowings
Creditors Due Within One Year	4 412	4 029	3 620	3 832	1 235
Net Current Assets Liabilities	-2 556	-2 306	-1 781	-1 911	-1 235
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges		-116	-116	-198
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 223	2 223	2 223	2 223
Tangible Fixed Assets Depreciation	321	762	1 171	1 368
Tangible Fixed Assets Depreciation Charged In Period		441	409	197
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 368
Tangible Fixed Assets Disposals					2 223
Total Assets Less Current Liabilities	-654	-729	-729	-1 254	-1 235
Amount Due From To Related Party
Amounts Owed To Group Undertakings Other Participating Interests Within One Year					470
Other Creditors Due Within One Year					765

Company staff

Adam R.

Role: Secretary

Appointed: 19 March 2008

Latest update: 9 March 2024

Denis R.

Role: Director

Appointed: 19 March 2008

Latest update: 9 March 2024

People with significant control

Denis R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20th December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 8 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015

Hilltop Community Equestrian Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

Denis R.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Denis R.

Accounts Documents

Company filings

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