Hilton Stores Limited in Wolverhampton, WV10 7AD

Description

Data updated on: 01-11-2023

Hilton Stores started its operations in the year 2014 as a Private Limited Company registered with number: 08844791. This particular business has been prospering for 10 years and the present status is active. This firm's office is based in Wolverhampton at Hilton Service Station Cannock Road. Anyone could also find the company by the postal code of WV10 7AD. The enterprise's principal business activity number is 56103 and has the NACE code: Take-away food shops and mobile food stands. 2022-07-31 is the last time the accounts were filed.

Regarding this specific company, the full range of director's obligations have so far been fulfilled by Balvir S. who was appointed in 2014. In order to provide support to the directors, this specific company has been utilizing the skillset of Sharon S. as a secretary for the last 10 years.

Sharon S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100	3 334	5 744

Balance Sheet
Cash Bank In Hand	100	13 535	11 353
Cash Bank On Hand			11 353	12 011	8 207	3 647	755	3 655	4 277
Current Assets	100	16 230	14 909	15 473	13 558	4 987	2 095	4 995	5 617
Debtors			96	142	2 186	1 340	1 340	1 340	1 340
Intangible Fixed Assets		7 650	6 800
Net Assets Liabilities			5 744	6 482	-24 248	-34 921	-31 072	-31 843	-28 808
Net Assets Liabilities Including Pension Asset Liability	100	3 334	5 744
Property Plant Equipment			189 054	172 435	164 859	153 596	149 527	146 476	144 188
Stocks Inventory		2 695	3 460
Tangible Fixed Assets		202 918	189 054
Total Inventories			3 460	3 320	3 165
Other Debtors							1 340	1 340	1 340

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		3 234	5 644
Shareholder Funds	100	3 334	5 744

Other Financial Data
Accrued Liabilities			1 298	1 223	1 110	592	350
Accumulated Amortisation Impairment Intangible Assets			1 700	2 550
Accumulated Depreciation Impairment Property Plant Equipment			43 100	60 518	67 860	65 123	69 192	72 243	74 531
Average Number Employees During Period				9	8	8	1	1	1
Corporation Tax Payable				1 340
Corporation Tax Recoverable					1 340	1 340	1 340
Creditors			191 109	174 325	195 692	192 912	182 344	182 894	178 194
Creditors Due After One Year		210 809	191 109
Creditors Due Within One Year		12 655	13 910
Disposals Decrease In Amortisation Impairment Intangible Assets					2 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 406	8 161
Disposals Intangible Assets					8 500
Disposals Property Plant Equipment					18 000	14 000
Fixed Assets		210 568	195 854	178 385	164 859
Increase From Amortisation Charge For Year Intangible Assets				850
Increase From Depreciation Charge For Year Property Plant Equipment				17 418	17 748	5 424	4 069	3 051	2 288
Intangible Assets			6 800	5 950
Intangible Assets Gross Cost			8 500	8 500
Intangible Fixed Assets Additions		8 500
Intangible Fixed Assets Aggregate Amortisation Impairment		850	1 700
Intangible Fixed Assets Amortisation Charged In Period		850	850
Intangible Fixed Assets Cost Or Valuation		8 500	8 500
Net Current Assets Liabilities	100	3 575	999	2 422	6 585	4 395	1 745	4 575	5 198
Number Shares Allotted		100	100
Other Taxation Social Security Payable			606	103	16
Par Value Share		1	1
Profit Loss				738	-30 730	-10 673	3 849
Property Plant Equipment Gross Cost			232 154	232 953	232 719	218 719	218 719	218 719
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		225 917	6 237
Tangible Fixed Assets Cost Or Valuation		225 917	232 154
Tangible Fixed Assets Depreciation		22 999	43 100
Tangible Fixed Assets Depreciation Charged In Period		22 999	20 101
Total Additions Including From Business Combinations Property Plant Equipment				799	17 766
Total Assets Less Current Liabilities	100	214 143	196 853	180 807	171 444	157 991	151 272	151 051	149 386
Trade Creditors Trade Payables			8 244	7 796	5 589				-1
Trade Debtors Trade Receivables			96	142	846
Other Creditors							182 344	182 894	178 194

Company staff

Balvir S.

Role: Director

Appointed: 14 January 2014

Latest update: 12 February 2024

Sharon S.

Role: Secretary

Appointed: 14 January 2014

Latest update: 12 February 2024

People with significant control

Sharon S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Hilton Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balvir S.

Sharon S.

People with significant control

Sharon S.

Accounts Documents

Company filings

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