Hillwood Properties Limited in Stockport, SK7 2BY

Description

Data updated on: 03-07-2019

2012 is the year of the start of Hillwood Properties Limited, a company registered at 48 Ack Lane East, Bramhall in Stockport. The company was started on May 15, 2012. The firm registered no. was 08069543 and its postal code was SK7 2BY. This firm had been in this business for about seven years until June 4, 2019.

The data obtained that details this particular enterprise's members indicates that the last three directors were: Joanne H., Rodger H. and Kirstie W. who were appointed on May 15, 2012.

Rodger H. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-21 690	493	2 864	8 226

Balance Sheet
Cash Bank On Hand				27 941
Current Assets	217 426	542 098	392 611	27 941
Net Assets Liabilities				8 226
Cash Bank In Hand	8 649	326 098	8 235	27 941
Net Assets Liabilities Including Pension Asset Liability	-21 690	493	2 863	8 226
Stocks Inventory	208 777	216 000	384 376
Tangible Fixed Assets	384

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-21 890	293	2 663	8 026
Shareholder Funds	-21 690	493	2 864	8 226

Other Financial Data
Administrative Expenses				9 493
Cost Sales				420 564
Creditors				19 715
Gross Profit Loss				42 236
Interest Payable Similar Charges Finance Costs				9 168
Net Current Assets Liabilities	217 426	539 993	382 363	8 226
Operating Profit Loss				32 743
Other Creditors				15 000
Other Interest Receivable Similar Income Finance Income				2
Profit Loss				18 862
Profit Loss On Ordinary Activities Before Tax				23 577
Taxation Social Security Payable				4 715
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 715
Total Assets Less Current Liabilities	217 810	539 993	382 364	8 226
Turnover Revenue				462 800
Creditors Due After One Year	239 500	539 500	379 500
Creditors Due Within One Year		2 105	10 248	19 715
Number Shares Allotted	100	100	100	200
Par Value Share	1	1	1	1
Fixed Assets	384
Non-instalment Debts Due After5 Years	239 500	539 500
Share Capital Allotted Called Up Paid	100	100	200	200
Tangible Fixed Assets Additions	384
Tangible Fixed Assets Cost Or Valuation	384
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-384

Company staff

Joanne H.

Role: Director

Appointed: 15 May 2012

Latest update: 31 December 2023

Rodger H.

Role: Director

Appointed: 15 May 2012

Latest update: 31 December 2023

Kirstie W.

Role: Director

Appointed: 15 May 2012

Latest update: 31 December 2023

People with significant control

Rodger H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	29 May 2019
Confirmation statement last made up date	15 May 2018

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 December 2013
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Hillwood Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Rodger H.

Kirstie W.

People with significant control

Rodger H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies