Hilton Window Cleaning Services Ltd in Bolton, BL5 3NH

Description

Data updated on: 01-11-2023

Registered at Brinsop House Farm Chorley Road, Bolton BL5 3NH Hilton Window Cleaning Services Ltd is a Private Limited Company with 05775698 Companies House Reg No. This company was launched 18 years ago. This company's SIC code is 81221 and has the NACE code: Window cleaning services. 2022-06-30 is the last time when account status updates were filed.

The information we have describing this firm's executives reveals the existence of two directors: Joanna H. and Steven H. who became the part of the company on 2006-04-10. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Joanna H. as a secretary since 2006.

Executives with significant control over the firm are: Joanna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	15 311	14 982	35 367	27 947	71 142	30 472
Current Assets	54 965	70 593	87 239	64 726	99 145	129 401
Debtors	39 654	55 611	51 872	36 779	28 003	98 929
Net Assets Liabilities	155 499	155 447	166 896	154 271	106 772	135 082
Other Debtors	683	1 514	1 050	2 957	2 159	66 120
Property Plant Equipment	43 235	33 470	42 105	31 760	33 299	29 212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	50 074	59 839	63 308	62 748	49 503	53 590
Additional Provisions Increase From New Provisions Recognised			1 640
Average Number Employees During Period				4	3	2
Corporation Tax Payable	14 401	18 392	15 226	17 300
Creditors	36 934	49 236	56 542	5 043	60 619	51 882
Current Tax For Period	14 401	18 392	15 226	17 301
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-2 535	-2 287	1 640	-1 965
Deferred Tax Liabilities	8 647	6 360	8 000	6 035
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 906	10 335	20 913
Disposals Property Plant Equipment			9 250	10 904	33 706
Fixed Assets	153 735	143 970	152 605	165 260	140 099	109 312
Future Minimum Lease Payments Under Non-cancellable Operating Leases		24 436
Increase Decrease In Existing Provisions		-2 287		-1 965
Increase From Depreciation Charge For Year Property Plant Equipment		9 765	10 375	9 776	7 668	4 087
Intangible Assets	110 500	110 500	110 500	133 500	106 800	80 100
Intangible Assets Gross Cost	110 500	110 500	110 500	133 500	133 500
Net Current Assets Liabilities	18 031	21 357	30 697	89	33 715	85 052
Net Deferred Tax Liability Asset	8 647	6 360	8 000	6 035
Other Creditors	7 112	13 185	21 676	28 854	38 414	8 244
Other Taxation Social Security Payable	14 694	16 389	18 903	28 570	18 878	22 055
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		93 309	105 413	94 508	82 802
Provisions	8 647	6 360	8 000	6 035
Provisions For Liabilities Balance Sheet Subtotal	8 647	6 360	8 000	6 035	6 423	7 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 866	16 105	16 866	15 336
Total Assets Less Current Liabilities	171 766	165 327	183 302	165 349	173 814	194 364
Trade Creditors Trade Payables	727	1 270	737	3 851	1 857	4 207
Trade Debtors Trade Receivables	38 971	54 097	50 822	33 822	25 844	32 809
Accumulated Amortisation Impairment Intangible Assets					26 700	53 400
Bank Borrowings Overdrafts					47 338	42 220
Finance Lease Liabilities Present Value Total				5 043	13 281	9 662
Increase From Amortisation Charge For Year Intangible Assets					26 700	26 700
Number Shares Issued Fully Paid					100	100
Total Additions Including From Business Combinations Property Plant Equipment					22 000

Company staff

Joanna H.

Role: Director

Appointed: 10 April 2006

Latest update: 15 April 2024

Joanna H.

Role: Secretary

Appointed: 10 April 2006

Latest update: 15 April 2024

Steven H.

Role: Director

Appointed: 10 April 2006

Latest update: 15 April 2024

People with significant control

Joanna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Hilton Window Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna H.

Joanna H.

Steven H.

Swift Incorporations Limited

People with significant control

Joanna H.

Steven H.

Accounts Documents

Company filings

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