Hiltarm Limited in Nottingham, NG9 2NG

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Hiltarm Limited. This firm was established twelve years ago and was registered under 08299041 as the registration number. This headquarters of the firm is registered in Nottingham. You can contact it at 1 Lamorna Court, 43 Wollaton Road, Beeston. The firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The latest annual accounts describe the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was submitted on Sat, 19th Nov 2022.

Right now, the following business is the workplace of a solitary managing director: Peter A., who was assigned to lead the company twelve years ago. Since November 2012 Karl H., had been functioning as a director for this business till the resignation in 2018.

Peter A. is the individual who has control over this firm, owns 1/2 or less of company shares.

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
Currency
Net Worth	-4 853	-5 115	-5 012	-6 198

Balance Sheet
Cash Bank On Hand				53	414	1 845	825	1 520	2 242	1 890
Current Assets	3 423	125 074	973	202	414
Debtors				149
Net Assets Liabilities				-6 198	-11 321	-14 087	-15 967	-827	-2 814	-2 478
Other Debtors				149
Property Plant Equipment				78 900	78 717	78 571	78 454	100 375	300	240
Intangible Fixed Assets			79 128
Cash Bank In Hand	3 423	125 074	973
Net Assets Liabilities Including Pension Asset Liability	-4 853	-5 115	-5 012
Tangible Fixed Assets	79 771	79 414	79 128	78 900

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 953	-5 215	-5 112	-6 298
Shareholder Funds	-4 853	-5 115	-5 012	-6 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				966	1 149	1 295	1 412	1 506	1 581	1 641
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts				33 255	34 906
Creditors				85 300	90 452	94 503	95 246	98 468	101 116	100 380
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Fixed Assets	79 771	79 414	79 128					100 375	100 300	100 240
Increase From Depreciation Charge For Year Property Plant Equipment					183	146	117	94	75	60
Investments								100 000	100 000	100 000
Investments Fixed Assets								100 000	100 000	100 000
Net Current Assets Liabilities	-84 624	-84 529	-84 140	-85 098	-90 038	-92 658	-94 421	-96 948	-98 874	-98 490
Other Creditors				52 045	55 546	94 503	95 246	98 468	101 103	100 367
Other Investments Other Than Loans								100 000	100 000	100 000
Property Plant Equipment Gross Cost					79 866	79 866	79 866	101 881	1 881	1 881
Taxation Including Deferred Taxation Balance Sheet Subtotal								4 254	4 240	4 228
Total Assets Less Current Liabilities	-4 853	-5 115	-5 012	-6 198	-11 321	-14 087	-15 967	3 427	1 426	1 750
Total Increase Decrease From Revaluations Property Plant Equipment								22 015
Trade Creditors Trade Payables									13	13
Cash Bank			973	53
Creditors Due Within One Year	88 047	209 603	85 113	85 300
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	-100	-100
Tangible Fixed Assets Additions	79 866
Tangible Fixed Assets Cost Or Valuation	79 866	79 866	79 866
Tangible Fixed Assets Depreciation	95	452	738	966
Tangible Fixed Assets Depreciation Charged In Period	95	357	286	228

Company staff

Peter A.

Role: Director

Appointed: 19 November 2012

Latest update: 15 February 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

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	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-19
End Date For Period Covered By Report	2013-11-30
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 May 2014
Date Approval Accounts	26 May 2014

Hiltarm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Karl H.

People with significant control

Peter A.

Accounts Documents

Company filings

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