Hilltop View Limited in Cardiff, CF23 8HA

Description

Data updated on: 01-11-2023

Hilltop View came into being in 2010 as a company enlisted under no 07233617, located at CF23 8HA Cardiff at Celtic House Caxton Place. The firm has been in business for fourteen years and its last known status is active. The enterprise's classified under the NACE and SIC code 86230 and their NACE code stands for Dental practice activities. 2022-10-31 is the last time company accounts were reported.

There seems to be a number of two directors controlling this particular limited company at the moment, specifically Bethany R. and Simon R. who have been performing the directors duties since 2023.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 972	158 054	215 918	220 669	182 004	197 676

Balance Sheet
Cash Bank In Hand	13 999	9 558	51 171	53 887	26 803	25 728
Current Assets	28 976	27 300	67 480	72 269	44 640	42 046
Debtors	14 080	15 742	14 509	15 882	14 389	13 818
Intangible Fixed Assets	285 000	270 000	255 000	240 000	225 000	210 000
Net Assets Liabilities Including Pension Asset Liability	80 972	158 054	227 618	220 669	182 004	197 676
Stocks Inventory	897	2 000	1 800	2 500	3 448	2 500
Tangible Fixed Assets	1 828	1 371	1 029	771	1 958	1 468

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	80 872	157 954	227 518	220 569	181 904	197 576
Shareholder Funds	80 972	158 054	215 918	220 669	182 004	197 676

Other Financial Data
Creditors Due After One Year	67 419	62 552	35 666	24 228	13 079	1 449
Creditors Due Within One Year	167 413	78 065	60 225	68 143	76 123	54 095
Fixed Assets	286 828	271 371	256 029	240 771	226 959
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000	60 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-138 437	-50 765	7 255	4 126	-31 483	-12 049
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					392	294
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 438	2 438	2 438	2 438	4 278	4 278
Tangible Fixed Assets Depreciation	610	1 067	1 409	1 667	2 320	2 810
Tangible Fixed Assets Depreciation Charged In Period		457	342
Total Assets Less Current Liabilities	148 391	220 606	251 584	244 897	195 475	199 419
Bank Borrowings					13 079	1 449
Value Shares Allotted						1

Company staff

Bethany R.

Role: Director

Appointed: 31 August 2023

Latest update: 19 March 2024

Simon R.

Role: Director

Appointed: 23 April 2010

Latest update: 19 March 2024

People with significant control

Bethany R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 January 2015
Annual Accounts 16/02/2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16/02/2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 December 2012
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 February 2014
Annual Accounts 12 February 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 February 2016

Hilltop View Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bethany R.

Simon R.

People with significant control

Bethany R.

Simon R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies