Hill Farm Maintenance Limited in Hertfordshire, EN5 5TZ

Description

Data updated on: 01-11-2023

Hill Farm Maintenance Limited was set up as Private Limited Company, based in 1 Beauchamp Court, Victors Way, Barnet, Hertfordshire. The head office's postal code is EN5 5TZ. The company has been registered on 2008-02-06. Its registered no. is 06496002. The firm currently known as Hill Farm Maintenance Limited, was previously listed as Petite Star Products ( Uk ). The transformation has taken place in 2015-06-04. The enterprise's principal business activity number is 46499 and has the NACE code: Wholesale of household goods (other than musical instruments) n.e.c.. Its latest filed accounts documents describe the period up to February 28, 2022 and the most recent confirmation statement was filed on December 14, 2022.

The company has a single managing director at present leading this business, namely Harry S. who has been utilizing the director's duties for 16 years. For 7 years Neil S., had been responsible for a variety of tasks within the following business till the resignation nine years ago.

Previous company's names
Hill Farm Maintenance Limited 2015-06-04
Petite Star Products ( Uk ) Ltd 2008-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21	21	21	21	100	355	355

Balance Sheet
Cash Bank In Hand	21	21	21	21	100
Cash Bank On Hand											10 708	23 974	9 866
Current Assets					100	13 000	13 000	13 000	13 000	13 000	77 936	241 494	226 842
Debtors						13 000				13 000	67 228	217 520	216 976
Other Debtors											121	5 709	9 999
Net Assets Liabilities Including Pension Asset Liability	21	21				355	355

Capital & Reserves
Called Up Share Capital		21	21	21	100	100
Profit Loss Account Reserve						255
Shareholder Funds	21	21	21	21	100	355	355

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model													10 161
Amounts Owed By Group Undertakings											54 107	164 111	193 977
Amounts Owed To Group Undertakings											54 107	204 107	204 107
Average Number Employees During Period											1	1	1
Bank Borrowings Overdrafts											894	1 498
Creditors							12 645	12 645	12 645	12 645	62 446	217 809	221 852
Creditors Due Within One Year						12 645	12 645
Dividends Paid											12 000	40 000	26 667
Investment Property													10 161
Investment Property Fair Value Model													10 161
Net Current Assets Liabilities					100	355	355	355	355	355	15 490	23 685	4 990
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid											100	100	100
Other Creditors										5 456	1 080	899	1 980
Other Taxation Social Security Payable										7 189	6 365	11 305	15 765
Par Value Share			1	1	1	1					1	1	1
Profit Loss											27 135	48 195	18 133
Share Capital Allotted Called Up Paid		21	21	21	21	100
Total Assets Less Current Liabilities		21	21	21	100	355	355	355	355	355	15 490	23 685	15 151
Trade Debtors Trade Receivables										13 000	13 000	47 700	13 000

Company staff

Harry S.

Role: Director

Appointed: 01 June 2015

Latest update: 21 February 2024

People with significant control

Executives with significant control over the firm are: Harry S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Olivia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harry S.

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

right to manage directors

Olivia M.

Notified on 14 December 2022

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 October 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	12 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	31 October 2013

Hill Farm Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry S.

Neil S.

Michael S.

People with significant control

Harry S.

Olivia M.

Accounts Documents

Company filings

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