John Hilton Limited in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

John Hilton came into being in 2011 as a company enlisted under no 07677828, located at BN1 1UJ Brighton at 100 Church Street. It has been in business for thirteen years and its state is active. The company's registered with SIC code 68310 meaning Real estate agencies. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-07-19.

Taking into consideration this particular company's growth, it was vital to find other executives: Marius F. and Edward S. who have been working together since June 21, 2011 for the benefit of this firm.

Executives who have control over the firm are as follows: Marius F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	68 753	191 020

Balance Sheet
Cash Bank In Hand	100	100	100	489 233	750 611
Cash Bank On Hand					750 611	838 973	893 991	1 115 397	1 383 983	1 424 642	1 268 838	1 319 359
Current Assets				489 233	773 680	844 613	976 294	1 145 936	1 414 256	1 426 721	1 282 755	1 337 844
Debtors					23 069	5 640	82 303	30 539	30 273	2 079	13 917	18 485
Net Assets Liabilities										451 335	654 094	566 476
Other Debtors								1 801	500	2 079	500	4 000
Property Plant Equipment					6 450	4 837	3 312	4 946	3 832	3 739	40 026	79 855
Tangible Fixed Assets				8 600	6 450
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve				68 653	190 920
Shareholder Funds	100	100	100	68 753	191 020

Other Financial Data
Accrued Liabilities					5 400	5 400	4 700	5 000	5 000	5 000	6 500	6 000
Accumulated Depreciation Impairment Property Plant Equipment					5 017	6 630	7 155	8 021	9 135	10 186	12 258	20 926
Average Number Employees During Period						7	8	10	15	18	16	18
Bank Borrowings Overdrafts											163 734	148 726
Corporation Tax Payable					59 974	51 934	51 615	57 883	28 341	47 955	46 437	10 176
Creditors					589 110	599 127	691 596	798 100	1 021 480	979 125	218 135	205 352
Creditors Due Within One Year				429 080	589 110
Disposals Decrease In Depreciation Impairment Property Plant Equipment							578
Disposals Property Plant Equipment							1 000
Fixed Assets										3 739	590 026	629 855
Increase From Depreciation Charge For Year Property Plant Equipment						1 613	1 103	866	1 114	1 051	2 072	8 668
Investment Property											550 000	550 000
Investment Property Fair Value Model											550 000
Loans From Related Parties					23 576	13 506	14 541	7 319
Net Current Assets Liabilities			100	60 153	184 570	245 486	284 698	347 836	392 776	447 596	318 261	185 598
Number Shares Allotted		100	100	100	100
Other Creditors						2 000	5 000		4 984	2 500		4 500
Other Taxation Social Security Payable						7 684	9 027	-732	-1 873	453	-89
Par Value Share		1	1	1	1
Prepayments												4 000
Property Plant Equipment Gross Cost					11 467	11 467	10 467	12 967	12 967	13 925	52 284	100 781
Provisions											36 058	43 625
Provisions For Liabilities Balance Sheet Subtotal											36 058	43 625
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				11 467
Tangible Fixed Assets Cost Or Valuation				11 467
Tangible Fixed Assets Depreciation				2 867	5 017
Tangible Fixed Assets Depreciation Charged In Period				2 867	2 150
Total Additions Including From Business Combinations Property Plant Equipment								2 500		958	38 359	48 497
Total Assets Less Current Liabilities	100	100	100	68 753	191 020	250 323	288 010	352 782	396 608	451 335	908 287	815 453
Trade Creditors Trade Payables					19 498	3 148	6 680	8 325	5 650	4 138	8 760	6 023
Trade Debtors Trade Receivables					23 069	5 640	25 344	28 738	10 560		11 533	8 760
Value-added Tax Payable					47 010	36 723	31 015	48 910
Additions Other Than Through Business Combinations Investment Property Fair Value Model											394 671

Company staff

Marius F.

Role: Director

Appointed: 21 June 2011

Latest update: 27 January 2024

Edward S.

Role: Director

Appointed: 21 June 2011

Latest update: 27 January 2024

People with significant control

Marius F.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edward S.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	21 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 July 2015
Date Approval Accounts	22 July 2015

John Hilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marius F.

Edward S.

People with significant control

Marius F.

Edward S.

Accounts Documents

Company filings

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