Hilltop Display Services Ltd in Chipping Sodbury, BS37 6EE

Description

Data updated on: 01-11-2023

Hilltop Display Services Ltd has been prospering in the United Kingdom for at least 9 years. Started with registration number 09881468 in the year 2015, the company is located at The Mews, Chipping Sodbury BS37 6EE. The firm's registered with SIC code 70229 : Management consultancy activities other than financial management. 2022-11-30 is the last time when the company accounts were reported.

As for this company, all of director's assignments have so far been carried out by Neil R. who was assigned to lead the company in 2015.

Neil R. is the individual with significant 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-3 638

Balance Sheet
Cash Bank In Hand	34 251
Cash Bank On Hand	34 251	46 633	47 943	63 373	53 290	46 524	40 705	34 202
Current Assets	40 168	51 969	55 930	71 528	59 928	53 101	47 717	43 047
Debtors	1 065	3 319		4 888	3 540	4 134	3 567	8 147
Property Plant Equipment					1 019	517	375	183
Stocks Inventory	4 852
Total Inventories	4 852	2 017	7 987	3 267	3 098	2 443	3 445	698

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 639
Shareholder Funds	-3 638

Other Financial Data
Amount Specific Advance Or Credit Directors			31 047	40 892	33 138	30 110	25 905
Amount Specific Advance Or Credit Made In Period Directors				47 336	2 311	3 972	2 312
Amount Specific Advance Or Credit Repaid In Period Directors				37 491	10 065	7 000	6 517
Accrued Liabilities				700	700	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment					502	1 004	1 683	1 875
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable				6 050	6 050	131	809	642
Creditors	43 806	41 693	41 556	51 973	42 789	37 694	31 841	26 730
Creditors Due Within One Year	43 806
Increase From Depreciation Charge For Year Property Plant Equipment					502	502	679	192
Net Current Assets Liabilities	-3 638	10 276	14 374	19 555	17 139	15 407	15 876	16 317
Number Shares Allotted	1
Other Creditors	42 257	32 305	31 698	41 591
Other Taxation Social Security Payable	460	9 234	9 858	288	341			48
Par Value Share	1
Property Plant Equipment Gross Cost					1 521	1 521	2 058
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	-3 638	10 276	14 374	19 555	18 158	15 924	16 251	16 500
Trade Creditors Trade Payables	1 089	155			324	3 374	2 087	1 710
Trade Debtors Trade Receivables	1 065	3 319		4 888	3 540	4 134	3 567	8 147
Total Additions Including From Business Combinations Property Plant Equipment					1 521		537

Company staff

Neil R.

Role: Director

Appointed: 20 November 2015

Latest update: 17 July 2024

People with significant control

Neil R.

Notified on 6 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 10 April 2017
Start Date For Period Covered By Report	20 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Hilltop Display Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

People with significant control

Neil R.

Accounts Documents

Company filings

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