Hillview Properties Limited in Middlesex, HA5 4PB

Description

Data updated on: 01-11-2023

Hillview Properties Limited has been on the market for 18 years. Registered with number 06002458 in 2006, it is located at 81 Hillview Road, Hatch End, Middlesex HA5 4PB. This firm's registered with SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Hillview Properties Ltd reported its latest accounts for the period that ended on 2022-11-30. The company's most recent annual confirmation statement was released on 2022-11-20.

In order to meet the requirements of its client base, this company is consistently controlled by a unit of two directors who are James K. and Eileen K.. Their joint efforts have been of pivotal importance to the company since 2006/11/20. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Eileen K. as a secretary since 2006.

Executives who control the firm include: Eileen K. has 1/2 or less of voting rights. James K. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 631	162 592	197 158	231 439	300 071

Balance Sheet
Cash Bank In Hand	1 020	7 966	23 712	1 487	27 157
Cash Bank On Hand					27 157	41 349	28 370	6 198	8 095	22 490	35 584	23 301
Current Assets	427 821	448 068	72 847	123 825	27 161	41 936	28 966	11 989	10 484	26 611	36 399	24 567
Debtors	425 800	438 598	39 000	122 053	4					254	294	602
Net Assets Liabilities					300 071	339 991	384 861	430 149	454 219	1 557 282	1 514 379	1 553 443
Net Assets Liabilities Including Pension Asset Liability		162 592	197 158	231 439	300 071
Other Debtors					4					254	294	602
Property Plant Equipment					835 974	835 894	835 834	835 789	835 756	2 165 076	1 995 057	1 995 038
Tangible Fixed Assets	207 150	208 228	653 387	678 419	835 974

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	130 629	162 590	197 156	231 437	300 069
Shareholder Funds	130 631	162 592	197 158	231 439	300 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 438	1 518	1 578	1 623	1 656	1 681	1 700	1 719
Administrative Expenses	3 590	6 203
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts	467				173 421	168 110	162 593	156 859	151 023	144 831
Cost Sales	2 702	2 734
Creditors					173 421	168 110	162 593	156 859	151 023	144 831	194 741	143 826
Creditors Due After One Year			183 311	178 411	173 421
Creditors Due Within One Year	504 340	493 704	345 765	392 394	389 643
Depreciation Tangible Fixed Assets Expense	162	122
Gross Profit Loss	42 942	45 065
Increase From Depreciation Charge For Year Property Plant Equipment						80	60	45	33	25	19	19
Net Current Assets Liabilities	-76 519	-45 636	-272 918	-268 569	-362 482	-327 793	-288 380	-248 781	-230 514	-210 387	-158 342	-119 259
Number Shares Allotted		2	2	2	2
Operating Profit Loss	39 352	38 862
Other Creditors					367 538	347 587	294 112	237 441	221 909	217 389	180 914	134 659
Other Creditors Due Within One Year	496 883	486 802
Other Interest Receivable Similar Income	2	1
Other Taxation Social Security Payable					9 608	9 645	10 737	10 832	6 592	7 112	13 827	9 167
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	1 001	1 504	10 135	285
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						587	596	5 791	2 389	3 867	521	664
Profit Loss For Period	32 364	31 961
Profit Loss On Ordinary Activities Before Tax	39 354	38 863
Property Plant Equipment Gross Cost					837 412	837 412	837 412	837 412	837 412	2 166 757	1 996 757
Provisions For Liabilities Balance Sheet Subtotal										252 576	322 336	322 336
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 200	458 579	39 213	130 219
Tangible Fixed Assets Cost Or Valuation	208 201	209 401	667 980	707 193	837 412
Tangible Fixed Assets Depreciation	1 051	1 173	14 593	28 774	1 438
Tangible Fixed Assets Depreciation Charged In Period		122	13 420	14 181	-27 336
Taxation Social Security Due Within One Year	6 990	6 902
Tax On Profit Or Loss On Ordinary Activities	6 990	6 902
Total Assets Less Current Liabilities	130 631	162 592	380 469	409 850	473 492	508 101	547 454	587 008	605 242	1 954 689	1 836 715	1 875 779
Turnover Gross Operating Revenue	45 644	47 799
U K Current Corporation Tax	6 990	6 902
Disposals Property Plant Equipment											170 000
Total Increase Decrease From Revaluations Property Plant Equipment										1 329 345

Company staff

James K.

Role: Director

Appointed: 20 November 2006

Latest update: 11 March 2024

Eileen K.

Role: Secretary

Appointed: 20 November 2006

Latest update: 11 March 2024

Eileen K.

Role: Director

Appointed: 20 November 2006

Latest update: 11 March 2024

People with significant control

Eileen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

James K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 March 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 January 2016
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 February 2014

Hillview Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Eileen K.

Eileen K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Eileen K.

James K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Hillview Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Eileen K.

Eileen K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Eileen K.

James K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014