Property, Plant & Equipment
348 GBP2024-06-30
410 GBP2023-06-30
Debtors
1,539,616 GBP2024-06-30
955,579 GBP2023-06-30
Cash at bank and in hand
923,108 GBP2024-06-30
1,806,876 GBP2023-06-30
Current Assets
3,705,248 GBP2024-06-30
3,886,803 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-993,222 GBP2023-06-30
Net Current Assets/Liabilities
2,772,131 GBP2024-06-30
2,893,581 GBP2023-06-30
Total Assets Less Current Liabilities
2,772,479 GBP2024-06-30
2,893,991 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,636,420 GBP2024-06-30
-2,636,420 GBP2023-06-30
Net Assets/Liabilities
136,059 GBP2024-06-30
257,571 GBP2023-06-30
Equity
Called up share capital
273,077 GBP2024-06-30
273,077 GBP2023-06-30
Retained earnings (accumulated losses)
-137,018 GBP2024-06-30
-15,506 GBP2023-06-30
Equity
136,059 GBP2024-06-30
257,571 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
567 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
219 GBP2024-06-30
157 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
62 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
348 GBP2024-06-30
410 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
34,444 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
28,343 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,511,273 GBP2024-06-30
921,135 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,539,616 GBP2024-06-30
Current, Amounts falling due within one year
955,579 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
3,990 GBP2023-06-30
Corporation Tax Payable
Current
134,799 GBP2024-06-30
132,066 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,920 GBP2024-06-30
5,291 GBP2023-06-30
Other Creditors
Current
796,398 GBP2024-06-30
851,875 GBP2023-06-30
Creditors
Current
933,117 GBP2024-06-30
993,222 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
2,636,420 GBP2024-06-30
2,636,420 GBP2023-06-30
HILLIAMS PROPERTY LIMITED
InfoCAPEBOND LIMITED - 1998-05-27
THE CARRIAGE COMPANY LIMITED - 1998-05-27
Registered number 03526432
47 Butt Road, Colchester, Essex CO3 3BZ
PRIVATE LIMITED COMPANY incorporated on 1998-03-12 (27 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-01
CIF 0HILLIAMS PROPERTY LIMITED
SRegistered number 03526432

47, Butt Road, Colchester, Essex, England, CO3 3BZ
Company Limited By Shares in Register Of Companies, England
CIF 1 HILLIAMS PROPERTY LIMITED
SRegistered number 03526432

C/o Beaumont Seymour, 47 Butt Road, Colchester, Essex, England, CO3 3BZ
Company Limited By Share in Register Of Companies, England
CIF 2