Matthew Hilton Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

Matthew Hilton Limited with the registration number 04682314 has been operating on the market for 21 years. This particular Private Limited Company can be contacted at 35 Ballards Lane, , London and their postal code is N3 1XW. The company now known as Matthew Hilton Limited was known as Hilton Dean up till 4th February 2010 when the name got changed. The firm's SIC code is 71129, that means Other engineering activities. 2022-03-31 is the last time account status updates were reported.

According to the official data, the company has a single director: Matthew H., who was selected to lead the company on 28th February 2003.

Matthew H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Matthew Hilton Limited 2010-02-04
Hilton Dean Limited 2003-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Net Worth	45 922	146 591	121 662	139 015

Balance Sheet
Current Assets	82 637	187 475	143 198	177 322	237 458	305 200	324 951	324 757	301 025	405 002	438 484
Net Assets Liabilities				139 015	199 050	274 186	309 693	317 612	337 859	431 090	457 322
Cash Bank In Hand	16 168	24 909	16 253	8 242
Debtors	66 469	158 463	120 497	162 214
Stocks Inventory		4 103	6 448	6 866
Tangible Fixed Assets	8 710	12 664	13 233	7 727

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	45 722	146 391	121 462	138 815
Shareholder Funds	45 922	146 591	121 662	139 015

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 930	4 430	4 675	4 700	4 855	9 619	6 195	6 272
Average Number Employees During Period						3	3	3	3	3	3
Creditors				42 104	40 562	39 107	16 667	7 849	28 801	61 637	25 261
Fixed Assets				7 727	6 584	12 768	43 020	53 705	40 078	30 304	23 503
Net Current Assets Liabilities	37 212	133 927	108 429	131 288	196 896	266 093	288 040	276 611	307 400	406 981	440 091
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									35 176	63 616	26 868
Total Assets Less Current Liabilities	45 922	146 591	121 662	139 015	203 480	278 861	331 060	330 316	347 478	437 285	463 594
Advances Credits Directors		67 176	70 723	82 884
Advances Credits Made In Period Directors		44 480	61 342	69 891
Advances Credits Repaid In Period Directors			60 000	60 000
Creditors Due Within One Year	45 425	53 548	34 769	46 034
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		8 128	4 980	2 143
Tangible Fixed Assets Cost Or Valuation	31 020	37 928	42 908	28 803
Tangible Fixed Assets Depreciation	22 310	25 264	29 675
Tangible Fixed Assets Depreciation Charged In Period		3 788	4 411	2 575
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-834		11 174
Tangible Fixed Assets Disposals		1 220		16 248

Company staff

Matthew H.

Role: Director

Appointed: 28 February 2003

Latest update: 30 March 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 2003

Resigned: 28 February 2003

Address: London, N1 6AA

Latest update: 30 March 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 28 February 2003

Resigned: 28 February 2003

Address: London, N1 6AA

Latest update: 30 March 2024

Corinna D.

Role: Secretary

Appointed: 28 February 2003

Resigned: 27 July 2015

Latest update: 30 March 2024

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Matthew Hilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Sdg Secretaries Limited

Sdg Registrars Limited

Corinna D.

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode