Hillway Limited in London, SW12 9RU

Description

Data updated on: 01-11-2023

This company is known under the name of Hillway Limited. It was started 17 years ago and was registered with 06623470 as the reg. no. This particular registered office of the company is registered in London. You may visit them at 2a Rossiter Road, Balham. The firm's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The most recent filed accounts documents describe the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-30.

On 2018/01/10, the enterprise was recruiting a Porter/Driver (Removals) to fill a part time vacancy in Herne Bay, South East/Southern. They offered a subcontract agreement. The offered job position required no experience.

We have a solitary managing director at present controlling this company, namely Robert B. who's been performing the director's assignments for 17 years.

Robert B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 279	80	8 911	3 162	4 326

Balance Sheet
Cash Bank In Hand	6 199	223	14 273	3 806	5 735
Cash Bank On Hand							7 232	19 267	5 543	5 295	2 631	2 040	2 040
Current Assets					5 735	1 994	22 384	19 267	8 744	8 391	5 544	4 953	4 953
Debtors							15 152		3 201	3 096	2 913	2 913	2 913
Other Debtors									3 201	3 096	2 913	2 913	2 913
Property Plant Equipment							6	83	45	127	407	177	177
Tangible Fixed Assets	245	1	1	172	1 038

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 278	79	8 910	3 161	4 325
Shareholder Funds	5 279	80	8 911	3 162	4 326

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 538	2 576	2 614	2 712	2 942	3 172
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					2 447	2 635	7 935	12 939	5 962	6 576	5 148	5 161	5 161
Creditors Due Within One Year	1 165	144	5 363	816	2 447
Fixed Assets					1 038	689	6
Increase From Depreciation Charge For Year Property Plant Equipment								38	38	98	230	230
Net Current Assets Liabilities	5 034	79	8 910	2 990	3 288	-641	14 449	6 328	2 782	1 815	396	-208	-208
Number Shares Allotted		1	1	1	1
Other Creditors							4 527	4 611	4 763	5 377	5 148	5 161	5 161
Other Taxation Social Security Payable							3 408	8 328	1 199	1 199
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							2 544	2 659	2 659	2 839	3 349	3 349
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					1 160
Tangible Fixed Assets Cost Or Valuation	980	980	980	1 220	2 380
Tangible Fixed Assets Depreciation	735	979	979	1 048	1 342
Tangible Fixed Assets Depreciation Charged In Period		244			294
Total Additions Including From Business Combinations Property Plant Equipment								115		180	510
Total Assets Less Current Liabilities	5 279	80	8 911	3 162	4 326	48	14 455	6 411	2 827	1 942	803	-31	-31
Trade Debtors Trade Receivables							15 152

Company staff

Robert B.

Role: Director

Appointed: 23 June 2008

Latest update: 5 July 2025

Susan C.

Role: Secretary

Appointed: 02 July 2008

Resigned: 01 November 2014

Latest update: 5 July 2025

Hcs Secretarial Limited

Role: Corporate Secretary

Appointed: 18 June 2008

Resigned: 23 June 2008

Address: Bristol, Avon, BS8 2XN

Latest update: 5 July 2025

Hanover Directors Limited

Role: Corporate Director

Appointed: 18 June 2008

Resigned: 23 June 2008

Address: Bristol, Avon, BS8 2XN

Latest update: 5 July 2025

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 January 2014

Porter/Driver (Removals) in Herne Bay, posted on Wednesday 10th January 2018
Region / City	South East/Southern, Herne Bay
Industry	Other industries
Work hours	Sub-contracting
Job type	part time (less than 30 hours)
Career level	none

Porter/Driver (Removals) in Herne Bay, posted on Wednesday 10th January 2018

Region / City

South East/Southern, Herne Bay

Industry

Other industries

Work hours

Sub-contracting

Job type

part time (less than 30 hours)

Career level

none

Hillway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Susan C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Robert B.

Accounts Documents

Jobs and Vacancies at Hillway Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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