Hilton Main Lighting And Connections Limited in Walsall, WS3 2LT

Description

Data updated on: 01-11-2023

Registered with number 09990952 eight years ago, Hilton Main Lighting And Connections Limited was set up as a Private Limited Company. Its present mailing address is Sneyd Cottage Sneyd Lane, Bloxwich Walsall. This company's principal business activity number is 43210 and has the NACE code: Electrical installation. Its latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-04.

In the company, the full range of director's obligations have so far been done by Alan D. who was appointed in 2016.

Alan D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		40 768	1 400	1 000	1 000	1 000	18 078
Current Assets	401 658	322 896	840 404	451 274	510 073	755 063	1 055 056
Debtors	384 658	276 128	824 004	450 274	485 570	740 242	1 018 795
Net Assets Liabilities				147 980	225 643	339 470	541 418
Other Debtors	219 075	11 774	85 103	32 419	13 692	219 544	590 220
Property Plant Equipment					11 250	8 437	9 086
Total Inventories	17 000	6 000	15 000		23 503	13 821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					750	3 563	5 856
Amounts Owed By Related Parties							638
Average Number Employees During Period			18	11	12	14	16
Bank Borrowings Overdrafts	117 552		145 926	117 040	18 741	170 318
Corporation Tax Payable	5 515
Creditors	379 739	261 507	819 520	303 294	293 542	422 427	520 452
Increase From Depreciation Charge For Year Property Plant Equipment					750	2 813	2 293
Net Current Assets Liabilities	21 919	61 389	20 884	147 980	216 531	332 636	534 604
Number Shares Issued Fully Paid	100	100
Other Creditors	194 235	197 885	159 526	34 337	40 367	21 197	12 902
Other Taxation Social Security Payable	25 056	-26 935	12 983	46 296	86 386	53 193	59 320
Par Value Share	1	1
Property Plant Equipment Gross Cost					12 000	12 000	14 942
Provisions For Liabilities Balance Sheet Subtotal					2 138	1 603	2 272
Total Additions Including From Business Combinations Property Plant Equipment					12 000		2 942
Total Assets Less Current Liabilities				147 980	227 781	341 073	543 690
Trade Creditors Trade Payables	37 381	90 557	501 085	105 621	148 048	177 719	448 230
Trade Debtors Trade Receivables	165 583	264 354	738 901	417 855	471 878	520 698	427 937

Company staff

Alan D.

Role: Director

Appointed: 05 February 2016

Latest update: 19 November 2023

People with significant control

Alan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Hilton Main Lighting And Connections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

People with significant control

Alan D.

Accounts Documents

Company filings

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