Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,150,522 GBP2025-03-31
1,150,613 GBP2024-03-31
Fixed Assets - Investments
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Fixed Assets
1,151,622 GBP2025-03-31
1,151,713 GBP2024-03-31
Debtors
360,611 GBP2025-03-31
375,624 GBP2024-03-31
Cash at bank and in hand
1,003 GBP2025-03-31
2,467 GBP2024-03-31
Current Assets
1,681,971 GBP2025-03-31
1,698,448 GBP2024-03-31
Net Current Assets/Liabilities
1,664,990 GBP2025-03-31
1,682,603 GBP2024-03-31
Total Assets Less Current Liabilities
2,816,612 GBP2025-03-31
2,834,316 GBP2024-03-31
Net Assets/Liabilities
2,284,276 GBP2025-03-31
2,295,459 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Revaluation reserve
404,100 GBP2025-03-31
404,100 GBP2024-03-31
Retained earnings (accumulated losses)
1,878,176 GBP2025-03-31
1,889,359 GBP2024-03-31
Equity
2,284,276 GBP2025-03-31
2,295,459 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,150,000 GBP2024-03-31
Plant and equipment
62,561 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,212,561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,039 GBP2025-03-31
61,948 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,039 GBP2025-03-31
61,948 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,150,000 GBP2025-03-31
Plant and equipment
522 GBP2025-03-31
613 GBP2024-03-31
Owned/Freehold, Land and buildings
1,150,000 GBP2024-03-31
Investments in group undertakings and participating interests
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Amounts Owed By Related Parties
358,311 GBP2025-03-31
Current
373,705 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,300 GBP2025-03-31
Current, Amounts falling due within one year
1,919 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
360,611 GBP2025-03-31
Current, Amounts falling due within one year
375,624 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,362 GBP2025-03-31
6,362 GBP2024-03-31
Other Creditors
Current
10,619 GBP2025-03-31
9,483 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,443 GBP2025-03-31
11,964 GBP2024-03-31
Other Creditors
Non-current
526,893 GBP2025-03-31
526,893 GBP2024-03-31
HILLSIDE PARKS LIMITED
InfoABERDOVEY HILLSIDE PARK LIMITED - 1992-02-14
Registered number 02201644Eagle House, 25 Severn Street, Welshpool, Powys SY21 7AD
PRIVATE LIMITED COMPANY incorporated on 1987-12-02 (38 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-13
CIF 0HILLSIDE PARKS LIMITED
SRegistered number 02201644
Eagle House, 25 Severn Street, Welshpool, Powys, Wales, SY21 7AD
Limited By Shares in Companies House, Wales
CIF 1 CIF 2 HILLSIDE PARKS LIMITED
SRegistered number 02201644
Fareham House, 69 High Street, Fareham, Hampshire, England, PO16 7BB
Limited By Shares in Companies House, England And Wales
CIF 3