Hilton Offshore Services Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

Hilton Offshore Services Limited with Companies House Reg No. 06918778 has been operating on the market for fifteen years. This Private Limited Company can be contacted at C/o Aardvark Accounting, 1 Cedar Office Park Cobham Road, Ferndown Industrial Estate in Wimborne and its post code is BH21 7SB. The enterprise's Standard Industrial Classification Code is 71122 meaning Engineering related scientific and technical consulting activities. Hilton Offshore Services Ltd released its latest accounts for the period that ended on Tue, 31st May 2022. Its latest confirmation statement was submitted on Fri, 19th May 2023.

Since 2009-05-29, this specific firm has only been guided by 1 director: Matthew H. who has been supervising it for fifteen years.

Matthew H. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 962	746	1 123	2 869	2 883

Balance Sheet
Current Assets	10 663	6 567	7 946	5 297	14 816	6 526	14 741	15 793	13 008	12 898	18 943	27 906
Net Assets Liabilities									7 046	11 030	15 168	26 197
Cash Bank In Hand	1 141	6 703	3 580	1 497	1 615
Debtors	9 522	-136	4 366	3 800	13 201
Tangible Fixed Assets	1 862	1 396	1 047	785	589

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 862	646	1 023	2 769	2 783
Shareholder Funds	1 962	746	1 123	2 869	2 883

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									0	13	13	660
Average Number Employees During Period							1	1	1	1	1	1
Creditors					12 522	4 971	12 580	12 813	6 249	2 033	3 775	2 477
Fixed Assets					589	442	332	249	187	140		1 122
Net Current Assets Liabilities	100	-650	76	2 084	2 294	1 555	2 161	2 980	6 759	10 903	15 168	25 735
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									0	38	73	306
Total Assets Less Current Liabilities	1 962	746	1 123	2 869	2 883	1 997	2 493	3 229	7 046	11 043	15 168	26 857
Amount Specific Advance Or Credit Directors				3 800	2 098	2	2 711	2 494	3 358
Amount Specific Advance Or Credit Made In Period Directors					892	2 360	398	5 421	5 370
Amount Specific Advance Or Credit Repaid In Period Directors					6 790	260	3 111	216	11 222
Creditors Due Within One Year	10 563	7 217	7 870	3 213	12 522
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 483	2 483	2 483	2 483
Tangible Fixed Assets Depreciation	621	1 087	1 436	1 698	1 894
Tangible Fixed Assets Depreciation Charged In Period		466	349	262	196
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	0

Company staff

Matthew H.

Role: Director

Appointed: 29 May 2009

Latest update: 20 March 2024

People with significant control

Matthew H.

Notified on 29 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 July 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Hilton Offshore Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

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Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Hilton Offshore Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016