Hiltec Computing Limited in Surrey, CR2 6JE

Description

Data updated on: 01-11-2023

The official moment the firm was started is 1994-11-07. Established under 02987221, this company operates as a Private Limited Company. You can contact the main office of the company during business times at the following location: 37 Avondale Road South Croydon, CR2 6JE Surrey. This company's SIC and NACE codes are 62012 which means Business and domestic software development. Its most recent accounts describe the period up to Wed, 30th Nov 2022 and the latest confirmation statement was filed on Mon, 7th Nov 2022.

Antony H. is the following enterprise's only managing director, that was assigned this position thirty years ago. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Barbara G. as a secretary since November 1994.

Antony H. 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	2011-11-30	2012-11-30	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	23 773	12 988	4 372	-5 745	-11 243	-11 646

Balance Sheet
Current Assets	52 907	28 898	16 712	7 147	2 011	1 964	405	345	323	323	323	323
Net Assets Liabilities						11 646	11 505	11 989	12 286	12 517	12 702	12 702
Cash Bank In Hand	41 948	27 727	16 590	7 147	2 011	749
Debtors	10 959	1 171	122			1 215
Net Assets Liabilities Including Pension Asset Liability	23 773	12 988	4 372	-5 745	-11 243	-11 646
Tangible Fixed Assets	165	124	93	70	52	39

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 771	12 986	4 370	-5 747	-11 245	-11 648
Shareholder Funds	23 773	12 988	4 372	-5 745	-11 243	-11 646

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						13 649	11 939	12 356	12 625	12 840	13 025	13 025
Fixed Assets	165	124	93	70	52	39	29	22	16
Net Current Assets Liabilities	23 608	12 864	4 279	-5 815	-11 295	-11 685	11 534	12 011	12 302	12 517	12 702	12 702
Total Assets Less Current Liabilities	23 773	12 988	4 372	-5 745	-11 243	-11 646	11 505	11 989	12 286	323	323	12 702
Creditors Due Within One Year	29 299	16 034	12 433	12 962	13 306	13 649
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 887	2 887	2 887	2 887	2 887	2 887
Tangible Fixed Assets Depreciation	2 722	2 763	2 794	2 817	2 835	2 848
Tangible Fixed Assets Depreciation Charged In Period		41	31	23	18	13

Company staff

Barbara G.

Role: Secretary

Appointed: 07 November 1994

Latest update: 12 March 2024

Antony H.

Role: Director

Appointed: 07 November 1994

Latest update: 12 March 2024

People with significant control

Antony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 30 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	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
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
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014
Annual Accounts 25 August 2015
Date Approval Accounts	25 August 2015

Hiltec Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara G.

Antony H.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

People with significant control

Antony H.

Accounts Documents

Company filings

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