Hillview Windows Limited in Newbury, RG20 9DD

Description

Data updated on: 01-11-2023

Hillview Windows Limited with Companies House Reg No. 07199813 has been operating on the market for fourteen years. The Private Limited Company is located at Bramblecombe, Newtown Common in Newbury and its postal code is RG20 9DD. The enterprise's registered with SIC code 43342, that means Glazing. 2022-03-31 is the last time company accounts were filed.

On Monday 8th January 2018, the company was recruiting a Office Administrator to fill a post in Burghclere. They offered a job with wage £18500.00 per year.

As stated, the limited company was created in March 2010 and has so far been managed by two directors.

Executives who control the firm include: Benjamin C. owns 1/2 or less of company shares. Vanessa C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 326	4 943		285

Balance Sheet
Cash Bank On Hand								66 622	45 040	43 741
Current Assets	36 783	145 663	82 413	82 413	62 949	204 037	204 037	169 592	224 037	85 989
Debtors	26 111	139 923	74 189	74 189	46 858	187 251	187 251	94 747	169 202	39 283
Net Assets Liabilities								40 626	84 531	12 419
Property Plant Equipment								48 055	41 018	38 807
Total Inventories								8 223	9 795	2 965
Cash Bank In Hand	6 269	326	4 807	4 807	9 730	11 502	11 502	66 622
Intangible Fixed Assets	6 800	5 100	3 400	3 400	1 700
Net Assets Liabilities Including Pension Asset Liability	4 326	4 943	285	285	317	49 055	49 055	40 626
Stocks Inventory	4 403	5 414	3 417	3 417	6 361	5 284	5 284	8 223
Tangible Fixed Assets	389	5 264	15 089	15 089	17 807	21 058	21 058	48 055

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	4 324	4 941	283	283	315	49 053	49 053	40 624
Shareholder Funds	4 326	4 943		285

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								8 500	8 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment								12 109	27 873	40 769
Additions Other Than Through Business Combinations Property Plant Equipment									8 727	20 074
Amounts Owed To Directors								137	-97	-992
Amounts Recoverable On Contracts								32 509
Average Number Employees During Period								5	5	5
Corporation Tax Payable								30 901	17 639
Creditors								146 627	157 336	95 774
Finance Lease Liabilities Present Value Total								5 800	5 800	5 800
Increase From Depreciation Charge For Year Property Plant Equipment									15 764	17 975
Intangible Assets Gross Cost								8 500	8 500	8 500
Net Current Assets Liabilities	-2 863	-4 368	-11 045	-11 045	-15 629	32 209	32 209	22 965	66 701	-9 785
Other Creditors								4 276	4 275	1 181
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 079
Other Disposals Property Plant Equipment										9 389
Other Taxation Social Security Payable								33 349	41 834	38 252
Prepayments Accrued Income								2 384	1 246	932
Property Plant Equipment Gross Cost								60 164	68 891	79 576
Provisions For Liabilities Balance Sheet Subtotal								9 611	8 204	7 419
Total Assets Less Current Liabilities	4 326	5 996	7 444	7 444	3 878	53 267	53 267	71 020	107 719	29 022
Trade Creditors Trade Payables								72 164	87 691	49 549
Trade Debtors Trade Receivables								59 854	167 956	38 351
Creditors Due Within One Year Total Current Liabilities	39 646	150 031
Fixed Assets	7 189	10 364	18 489	18 489	19 507		21 058
Intangible Fixed Assets Aggregate Amortisation Impairment	1 700	3 400		5 100	6 800		8 500	8 500
Intangible Fixed Assets Amortisation Charged In Period		1 700		1 700	1 700		1 700
Intangible Fixed Assets Cost Or Valuation	8 500	8 500		8 500	8 500		8 500	8 500
Provisions For Liabilities Charges		1 053	3 018	3 018	3 561	4 212	4 212	9 611
Tangible Fixed Assets Additions		6 370		12 004	7 533		10 288	41 141
Tangible Fixed Assets Cost Or Valuation	519	6 889		18 893	26 426		30 719	60 164
Tangible Fixed Assets Depreciation	130	1 625		3 804	8 619		9 661	12 109
Tangible Fixed Assets Depreciation Charge For Period		1 495
Advances Credits Directors				-12 188	-1
Advances Credits Made In Period Directors					28 244
Advances Credits Repaid In Period Directors					16 057
Capital Employed			285		317	49 055	49 055	40 626
Creditors Due After One Year			4 141	4 141				20 783
Creditors Due Within One Year		150 031	93 458	93 458	78 578	171 828	171 828	146 627
Number Shares Allotted				2	2		2	2
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				2 179	4 815		5 414	8 783
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							4 372	6 335
Tangible Fixed Assets Disposals							5 995	11 696

Company staff

Benjamin C.

Role: Director

Appointed: 01 April 2011

Latest update: 31 March 2024

Vanessa C.

Role: Director

Appointed: 23 March 2010

Latest update: 31 March 2024

People with significant control

Benjamin C.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Vanessa C.

Notified on 10 April 2016

Nature of control:

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	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 October 2013
Annual Accounts 09.10.2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	09.10.2015
Annual Accounts 15.12.2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15.12.2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014

Office Administrator in Burghclere, posted on Monday 8th January 2018
Region / City	Burghclere
Salary	£18500.00 per year
Job type	permanent
Expiration date	Monday 19th February 2018

Office Administrator in Burghclere, posted on Monday 8th January 2018

Region / City

Burghclere

Salary

£18500.00 per year

Job type

permanent

Expiration date

Monday 19th February 2018

Hillview Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin C.

Vanessa C.

People with significant control

Benjamin C.

Vanessa C.

Accounts Documents

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Company filings

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