Hilltop Grocery Store ( Rothley ) Limited in Rothley, LE7 7NL

Description

Data updated on: 01-11-2023

The company is registered in Rothley with reg. no. 09597239. The company was established in 2015. The main office of this firm is located at 1087 Loughborough Road . The postal code for this place is LE7 7NL. This firm's classified under the NACE and SIC code 47110, that means . Its most recent accounts describe the period up to 2022-06-30 and the latest confirmation statement was released on 2023-05-31.

In order to satisfy their customers, the company is consistently led by a group of two directors who are Anastasia W. and John W.. Their work been of great use to the company for three years.

Executives who control the firm include: Gloria W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	100

Balance Sheet
Current Assets			31 749	62 999	76 880	101 853	94 595	102 984
Net Assets Liabilities			18 184	36 721	56 358	83 500	90 862	88 563
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Version Production Software								2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	600	600	2 700	1 900	2 372
Average Number Employees During Period				2	2	1	1	1
Creditors			10 248	28 302	22 021	20 553	9 657	21 165
Fixed Assets			208	2 624	2 099	4 900	7 776	9 068
Net Current Assets Liabilities			21 501	34 697	54 859	81 300	84 986	81 867
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							48	48
Total Assets Less Current Liabilities			21 709	37 321	56 958	86 200	92 762	90 935
Accruals Deferred Income			600
Capital Reserves			18 184
Creditors Due After One Year			2 925
Creditors Due Within One Year			10 248
Net Assets Liability Excluding Pension Asset Liability			18 184
Other Operating Income			4
Profit Loss For Period			18 084
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Raw Materials Consumables			102 326
Staff Costs			1 800
Tax On Profit Or Loss On Ordinary Activities			4 193
Turnover Gross Operating Revenue			123 627

Company staff

Anastasia W.

Role: Director

Appointed: 01 June 2021

Latest update: 16 March 2024

John W.

Role: Director

Appointed: 19 May 2015

Latest update: 16 March 2024

People with significant control

Gloria W.

Notified on 31 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John W.

Notified on 17 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-05-19
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 February 2017
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	24 August 2017
Annual Accounts 6 March 2019
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Date Approval Accounts	6 March 2019
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Hilltop Grocery Store ( Rothley ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anastasia W.

John W.

People with significant control

Gloria W.

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies