Hilton Homes & Leisure Limited in Nairn, IV12 5EL

Description

Data updated on: 01-11-2023

2011 is the year of the beginning of Hilton Homes & Leisure Limited, the firm which is located at Laiken View, Mill Road in Nairn. This means it's been thirteen years Hilton Homes & Leisure has existed on the British market, as it was founded on 2011-05-25. The company's reg. no. is SC400250 and its zip code is IV12 5EL. This enterprise's SIC code is 71112 and their NACE code stands for Urban planning and landscape architectural activities. The firm's most recent financial reports were submitted for the period up to Thursday 31st May 2018 and the most current confirmation statement was filed on Monday 25th May 2020.

For thirteen years, the business has only been supervised by 1 managing director: Matthew H. who has been in charge of it since 2011-05-25. Furthermore, the managing director's tasks are constantly helped with by a secretary - Sandra H., who was officially appointed by this business thirteen years ago.

Matthew H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31
Currency	GBP	GBP	GBP
Net Worth	4 438	311	212

Balance Sheet
Cash Bank In Hand	205	53	3 528
Current Assets	4 125	2 055	7 233
Debtors	3 920	2 002	3 705
Net Assets Liabilities Including Pension Asset Liability	4 438	311	212
Other Debtors	1 226
Tangible Fixed Assets	1 598	1 545	2 836
Trade Debtors	2 694

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 338	211	112
Shareholder Funds	4 438	311	212

Other Financial Data
Director Remuneration	3 750
Administrative Expenses	15 358
Corporation Tax Due Within One Year	685
Cost Sales	1 774
Creditors Due Within One Year	1 285	3 289	9 857
Depreciation Tangible Fixed Assets Expense	131
Gross Profit Loss	20 380
Net Current Assets Liabilities	2 840	-1 234	-2 624
Number Shares Allotted	1	100	100
Operating Profit Loss	5 022
Other Creditors Due Within One Year	600
Other Interest Receivable Similar Income	1
Par Value Share	1
Profit Loss For Period	4 338
Profit Loss On Ordinary Activities Before Tax	5 023
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 729	250	1 777
Tangible Fixed Assets Cost Or Valuation	1 729	1 979	3 756
Tangible Fixed Assets Depreciation	131	434	920
Tangible Fixed Assets Depreciation Charged In Period	131	303	486
Tax On Profit Or Loss On Ordinary Activities	685
Total Assets Less Current Liabilities	4 438	311	212
Turnover Gross Operating Revenue	22 154
U K Current Corporation Tax On Income For Period	685
Value Shares Allotted	1	1	1

Company staff

Matthew H.

Role: Director

Appointed: 25 May 2011

Latest update: 6 December 2023

Sandra H.

Role: Secretary

Appointed: 25 May 2011

Latest update: 6 December 2023

People with significant control

Matthew H.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	08 June 2021
Confirmation statement last made up date	25 May 2020

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-05-25
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 11/05/2015
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11/05/2015
Annual Accounts 24/02/2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24/02/2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 25 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014

Hilton Homes & Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Sandra H.

People with significant control

Matthew H.

Accounts Documents

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