Hilltops (staunton) Limited in Ashby-de-la-zouch, LE65 1RW

Description

Data updated on: 01-11-2023

08391498 - reg. no. assigned to Hilltops (staunton) Limited. This company was registered as a Private Limited Company on Wednesday 6th February 2013. This company has been actively competing on the market for 11 years. This company may be reached at Hilltop House Melbourne Road Staunton Harold in Ashby-de-la-zouch. The main office's post code assigned to this location is LE65 1RW. This firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Hilltops (staunton) Ltd released its latest accounts for the financial period up to 2023-02-28. The business latest annual confirmation statement was submitted on 2023-02-06.

Taking into consideration this enterprise's register, since July 2021 there have been two directors: Philip S. and Rupert S..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-22 890	-56 726	-80 669

Balance Sheet
Cash Bank In Hand	2 613	8 908	4 237
Current Assets	2 613		4 237	6 668	1 881	2 592	3 042	19 719	3 177
Net Assets Liabilities			-80 669	-87 440	-94 136	-89 106	-90 937	11 379	11 717	125 446
Net Assets Liabilities Including Pension Asset Liability		-56 727	-80 669
Tangible Fixed Assets	211 273	462 168	462 167

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	-23 390	-57 226	-81 169
Shareholder Funds	-22 890	-56 726	-80 669

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2
Creditors			479 469	484 673	482 429	476 565	471 658	483 045	-100 202	-81 938
Creditors Due After One Year		488 047	479 469
Creditors Due Within One Year	236 776	527 802	67 604
Fixed Assets			462 167	462 167	462 167	465 000	466 615	571 292	571 034
Net Current Assets Liabilities	-234 163	-518 894	-63 367	-64 934	-73 874	-77 541	-85 894	-76 868	-97 497	-76 145
Number Shares Allotted	500	500	500
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Cost Or Valuation	211 273	462 167
Total Assets Less Current Liabilities	-22 890	-56 726	398 800	397 233	388 293	387 459	380 721	494 424	474 009	494 682
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	500
Tangible Fixed Assets Additions	211 273	250 895

Company staff

Philip S.

Role: Director

Appointed: 01 July 2021

Latest update: 5 March 2024

Rupert S.

Role: Director

Appointed: 06 February 2013

Latest update: 5 March 2024

People with significant control

Philip S.

Notified on 1 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rupert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martyn S.

Notified on 6 April 2016

Ceased on 1 July 2022

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 04/11/2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	04/11/2014
Annual Accounts 25/11/2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25/11/2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Hilltops (staunton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Rupert S.

Martyn S.

People with significant control

Philip S.

Rupert S.

Martyn S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hilltops (staunton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Rupert S.

Martyn S.

People with significant control

Philip S.

Rupert S.

Martyn S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016