Hilly Mp Services Ltd in Wolverhampton, WV10 9LW

Description

Data updated on: 01-11-2023

The Hilly Mp Services Ltd business has been operating in this business for at least fourteen years, as it's been established in 2010. Registered with number 07439917, Hilly Mp Services is categorised as a Private Limited Company with office in 14 Ophelia Gardens, Wolverhampton WV10 9LW. The enterprise's principal business activity number is 86210 meaning General medical practice activities. 2022/11/30 is the last time the accounts were filed.

According to the latest data, this specific business is directed by just one managing director: Ismail Y., who was arranged to perform management duties in November 2010. Since 2010-11-15 Hussaina Y., had been responsible for a variety of tasks within the business up to the moment of the resignation in November 2011.

Ismail Y. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	100	100	-517	-4 410

Balance Sheet
Current Assets	4 127	7 236	2 250	53	2 297	18 258	14 096	66 976	22 735	44 389	12 699
Net Assets Liabilities					4 410	100	100	100	100	100	97 319
Cash Bank In Hand	4 127	4 599	570	53
Debtors		2 637	1 680
Net Assets Liabilities Including Pension Asset Liability	100	100	100	-517	-4 410
Other Debtors		2 637

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve				-617
Shareholder Funds	100	100	100	-517	-4 410

Other Financial Data
Average Number Employees During Period							2	2	2	1	1
Creditors					6 707	18 158	13 996	16 876	10 134	43 987	22 529
Fixed Assets									32 800	25 600	123 653
Net Current Assets Liabilities	100	100	100	-517	-4 410	100	100	50 100	12 601	15 920	9 830
Total Assets Less Current Liabilities	100	100	100	-517	-4 410	18 258	100	50 100	45 401	26 002	113 823
Administrative Expenses	54 260	57 801
Creditors Due Within One Year	4 027	7 136	2 150	570	6 707
Gross Profit Loss	74 396	93 483
Number Shares Allotted	100	100
Operating Profit Loss	20 136	35 682
Par Value Share	1	1
Profit Loss For Period	16 109	28 546
Profit Loss On Ordinary Activities Before Tax	20 136	35 682
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	4 027	7 136
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	4 027	7 136
Tax On Profit Or Loss On Ordinary Activities	4 027	7 136
Total Dividend Payment	16 109	28 546
Turnover Gross Operating Revenue	74 396	93 483
U K Current Corporation Tax	4 027	7 136
U K Current Corporation Tax On Income For Period	4 027	7 136

Company staff

Ismail Y.

Role: Director

Appointed: 15 November 2010

Latest update: 7 April 2024

People with significant control

Ismail Y.

Notified on 15 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Hilly Mp Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail Y.

Hussaina Y.

People with significant control

Ismail Y.

Accounts Documents

Company filings

Filing category

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