Hilltop Surfacing Ltd
Kendal House 41 Scotland Street S3 7BS Sheffield
Number: 07243877
Incorporation date: 2010-05-05
Dissolution date: 2016-07-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Hilltop Surfacing started its operations in 2010 as a Private Limited Company with reg. no. 07243877. The firm's registered office was based in Sheffield at Kendal House. This Hilltop Surfacing Limited business had been in this business field for six years.
Stephen B. and Rachael B. were listed as firm's directors and were managing the firm from 2010 to 2016.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 |
| Currency | ||
| Net Worth | 100 168 | -69 751 |
| Balance Sheet | ||
| Cash Bank In Hand | 30 601 | 24 128 |
| Current Assets | 201 852 | 61 168 |
| Debtors | 151 095 | 29 640 |
| Intangible Fixed Assets | 47 224 | 41 462 |
| Net Assets Liabilities Including Pension Asset Liability | 100 168 | -69 751 |
| Stocks Inventory | 20 156 | 7 400 |
| Tangible Fixed Assets | 97 226 | 93 022 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 100 166 | -69 753 |
| Shareholder Funds | 100 168 | -69 751 |
| Other Financial Data | ||
| Creditors Due After One Year | 51 036 | 45 810 |
| Creditors Due Within One Year | 195 098 | 219 593 |
| Fixed Assets | 144 450 | 134 484 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 400 | 16 162 |
| Intangible Fixed Assets Amortisation Charged In Period | 5 762 | |
| Intangible Fixed Assets Cost Or Valuation | 57 624 | 57 624 |
| Net Current Assets Liabilities | 6 754 | -158 425 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 10 942 | |
| Tangible Fixed Assets Cost Or Valuation | 107 175 | 118 117 |
| Tangible Fixed Assets Depreciation | 9 949 | 25 095 |
| Tangible Fixed Assets Depreciation Charged In Period | 15 146 | |
| Total Assets Less Current Liabilities | 151 204 | -23 941 |
Role: Director
Appointed: 05 May 2010
Latest update: 22 March 2024
Role: Director
Appointed: 05 May 2010
Latest update: 22 March 2024
Role: Secretary
Appointed: 05 May 2010
Latest update: 22 March 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 02 June 2014 |
| Return last made up date | 05 May 2013 |
| Annual Accounts 8 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 8 July 2013 |
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