Hilton Property Maintenance Limited in Bradwell, Braintree, CM77 8DZ

Description

Data updated on: 01-11-2023

Hilton Property Maintenance Limited is officially located at Bradwell, Braintree at Holed Stone Barn. Anyone can look up the company by its area code - CM77 8DZ. The company has been in business on the UK market for 14 years. The company is registered under the number 07418910 and company's status at the time is active. The company's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. Hilton Property Maintenance Ltd released its account information for the financial year up to 2022/03/31. The firm's latest annual confirmation statement was submitted on 2022/10/26.

According to the information we have, this firm was founded in 2010 and has been presided over by two directors.

Executives with significant control over the firm are: James P. owns 1/2 or less of company shares. Andrew H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	45 308	149 108	79 487	281 020
Current Assets	186 332	197 046	164 727	351 773
Debtors	137 024	43 938	81 240	66 753
Net Assets Liabilities	46 293	56 636	21 159	114 271
Other Debtors	623			10
Property Plant Equipment	72 411	61 111	50 086	47 328
Total Inventories	4 000	4 000	4 000	4 000

Other Financial Data
Version Production Software		1	1	1
Accrued Income			54 840	46 118
Accrued Liabilities Not Expressed Within Creditors Subtotal	10 345	10 358	11 768	28 629
Accumulated Depreciation Impairment Property Plant Equipment	93 679	110 872	117 492	133 271
Additions Other Than Through Business Combinations Property Plant Equipment		11 393	8 195	13 021
Average Number Employees During Period	4	4	4	4
Corporation Tax Payable	14 576	25 506	16 760	43 609
Creditors	188 355	179 513	172 386	247 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 180	10 078
Disposals Property Plant Equipment		5 500	12 600
Fixed Assets	72 411	61 111	50 086	47 328
Increase From Depreciation Charge For Year Property Plant Equipment		20 373	16 698	15 779
Net Current Assets Liabilities	2 023	17 533	7 659	104 572
Other Creditors		591	150
Other Taxation Social Security Payable	280	280	280	396
Prepayments Accrued Income				1 200
Property Plant Equipment Gross Cost	166 090	171 983	167 578	180 599
Provisions For Liabilities Balance Sheet Subtotal	13 750	11 650	9 500	9 000
Raw Materials Consumables	4 000	4 000	4 000	4 000
Total Assets Less Current Liabilities	70 388	78 644	42 427	151 900
Trade Creditors Trade Payables	88 174	44 724	54 776	49 401
Trade Debtors Trade Receivables	136 401	43 938	26 400	20 935

Company staff

James P.

Role: Director

Appointed: 06 April 2017

Latest update: 11 April 2024

Andrew H.

Role: Director

Appointed: 26 October 2010

Latest update: 11 April 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	09 November 2023
Confirmation statement last made up date	26 October 2022

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

Hilton Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Andrew H.

People with significant control

James P.

Andrew H.

Accounts Documents

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