Hilltop Windows And Doors Ltd in Fivemiletown, BT75 0SX

Description

Data updated on: 01-11-2023

Hilltop Windows And Doors is a business situated at BT75 0SX Fivemiletown at Meadowgate House. This firm was established in 2014 and is registered under the identification number NI625408. This firm has existed on the British market for ten years now and company last known state is active. This company's SIC and NACE codes are 22230: Manufacture of builders ware of plastic. The firm's most recent financial reports cover the period up to March 31, 2022 and the most recent confirmation statement was filed on June 27, 2023.

For the following business, a number of director's obligations up till now have been carried out by Joanne H. and Roger H.. Within the group of these two people, Joanne H. has administered business the longest, having become a member of directors' team ten years ago. To support the directors in their duties, the abovementioned business has been utilizing the expertise of Joanne H. as a secretary since June 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 438	17 860

Balance Sheet
Current Assets	8 609	17 855	18 744	29 240	42 895	44 336	44 442	70 139	18 574
Net Assets Liabilities		17 860	16 704	18 610	11 471	119	4 883	6 007	8 155
Cash Bank In Hand	1 702
Debtors	2 420
Net Assets Liabilities Including Pension Asset Liability	4 438	17 860
Stocks Inventory	4 487
Tangible Fixed Assets	7 312

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 338	17 760
Shareholder Funds	4 438	17 860

Other Financial Data
Average Number Employees During Period						3	2	2	2
Creditors		18 262	22 715	33 962	79 017	77 247	62 021	99 100	53 602
Fixed Assets	7 312	30 384	32 004	29 254	49 410	58 194	79 715	88 795	123 973
Net Current Assets Liabilities	-2 478	-407	-3 971	-4 722	-36 122	-32 911	-17 579	-28 961	-35 028
Provisions For Liabilities Balance Sheet Subtotal		3 367	2 907	2 239	1 817	3 486	7 575	9 300	15 984
Total Assets Less Current Liabilities	4 834	29 977	28 033	24 532	13 288	25 283	62 136	59 834	88 945
Creditors Due After One Year		8 750
Creditors Due Within One Year	11 087	18 262
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	408	896
Number Shares Allotted	100
Other Operating Charges Format2	9 011	15 222
Par Value Share	1
Profit Loss For Period	4 338	21 422
Provisions For Liabilities Charges	396	3 367
Raw Materials Consumables	47 219	109 507
Share Capital Allotted Called Up Paid	100
Staff Costs	5 200	7 425
Tangible Fixed Assets Additions	7 720
Tangible Fixed Assets Cost Or Valuation	7 720
Tangible Fixed Assets Depreciation	408
Tangible Fixed Assets Depreciation Charged In Period	408
Tax On Profit Or Loss On Ordinary Activities	1 085	5 354
Turnover Gross Operating Revenue	67 261	159 826

Company staff

Joanne H.

Role: Secretary

Appointed: 27 June 2014

Latest update: 19 April 2024

Joanne H.

Role: Director

Appointed: 27 June 2014

Latest update: 19 April 2024

Roger H.

Role: Director

Appointed: 27 June 2014

Latest update: 19 April 2024

People with significant control

Executives who have control over the firm are as follows: Roger H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roger H.

Notified on 26 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne H.

Notified on 26 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-06-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hilltop Windows And Doors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Joanne H.

Roger H.

People with significant control

Roger H.

Joanne H.

Accounts Documents

Company filings

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