Jd Hillman Property Limited in Bakewell, DE45 1SJ

Description

Data updated on: 30-08-2023

This enterprise called Jd Hillman Property was created on 2015-03-03 as a private limited company. This enterprise office was located in Bakewell on Glenhaven 12 White Edge Drive, Baslow. This place area code is DE45 1SJ. The company reg. no. for Jd Hillman Property Limited was 09469137. Jd Hillman Property Limited had been in business for eight years up until 2023-05-16.

The knowledge we have related to the company's members shows us that the last two directors were: John H. and Helen W. who assumed their respective positions on 2015-03-03.

Executives who controlled the firm include: Helen W. owned 1/2 or less of company shares. John H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	460	34 995	92 010	2 367	1 329	151
Current Assets	167 113	205 283	96 475	2 752	6 795	242	91
Debtors	303	83	4 465	385	5 466	91
Net Assets Liabilities	-11 674	-17 319	28 273	632	284	242	91
Property Plant Equipment	10 276
Total Inventories	166 350	170 205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 902
Administrative Expenses	804	5 645	1 788	428	428	79
Balances Amounts Owed By Related Parties		208 693	57 121
Balances Amounts Owed To Related Parties	167 680	208 693	4 110
Creditors	517	397	73 202	7 120	6 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 902
Disposals Property Plant Equipment		12 178
Dividends Paid			20 000
Fixed Assets	10 276
Gross Profit Loss			78 690	-1 628
Net Current Assets Liabilities	166 596	204 886	28 273	632	284	242	91
Operating Profit Loss	-804	-5 645	76 902	-2 056	-428	-79
Other Interest Receivable Similar Income Finance Income				30		27
Other Operating Expenses Format2				428	428
Other Operating Income Format2				30
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 000	5 000	5 466
Profit Loss	-804	-5 645	65 583	-1 641	-347	-42
Profit Loss On Ordinary Activities Before Tax	-804	-5 645	76 902	-2 026	-428	-52
Property Plant Equipment Gross Cost	12 178
Raw Materials Consumables Used				1 628
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11 319	-385	-81	-10
Total Assets Less Current Liabilities	176 872	204 886	28 273	632	284	242	91

Company staff

John H.

Role: Director

Appointed: 03 March 2015

Latest update: 7 April 2024

Helen W.

Role: Director

Appointed: 03 March 2015

Latest update: 7 April 2024

People with significant control

Helen W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Jd Hillman Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Helen W.

People with significant control

Helen W.

John H.

Accounts Documents

Company filings

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