HILTON LANE ASSOCIATES LIMITED
Period: 2004-12-08 ~ 2024-04-30
Company number: 05308316
Registered name HILTON LANE ASSOCIATES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-10-19 Dissolved on 2024-04-30
Standard Industrial Classification 46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 3,500 GBP 2018-03-31
5,500 GBP 2017-03-31
Property, Plant & Equipment 117,449 GBP 2018-03-31
132,390 GBP 2017-03-31
Fixed Assets 120,949 GBP 2018-03-31
137,890 GBP 2017-03-31
Debtors 231,733 GBP 2018-03-31
263,842 GBP 2017-03-31
Creditors Current
308,573 GBP 2018-03-31
342,134 GBP 2017-03-31
Net Current Assets/Liabilities -76,840 GBP 2018-03-31
-78,292 GBP 2017-03-31
Total Assets Less Current Liabilities 44,109 GBP 2018-03-31
59,598 GBP 2017-03-31
Creditors Non-current
-1,778 GBP 2017-03-31
Net Assets/Liabilities 21,794 GBP 2018-03-31
31,342 GBP 2017-03-31
Equity Called up share capital
21,000 GBP 2018-03-31
21,000 GBP 2017-03-31
Retained earnings (accumulated losses)
794 GBP 2018-03-31
10,342 GBP 2017-03-31
Equity 21,794 GBP 2018-03-31
31,342 GBP 2017-03-31
Average Number of Employees 7 2017-04-01 ~ 2018-03-31
8 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
16,500 GBP 2018-03-31
14,500 GBP 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,000 GBP 2017-04-01 ~ 2018-03-31
Intangible Assets Net goodwill
3,500 GBP 2018-03-31
5,500 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
381,860 GBP 2018-03-31
358,560 GBP 2017-03-31
Computers
2,976 GBP 2018-03-31
2,976 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 384,836 GBP 2018-03-31
361,536 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
264,411 GBP 2018-03-31
226,170 GBP 2017-03-31
Computers
2,976 GBP 2018-03-31
2,976 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 267,387 GBP 2018-03-31
229,146 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
38,241 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 38,241 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
117,449 GBP 2018-03-31
132,390 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Under hire purchased contracts or finance leases, Plant and equipment
179,430 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Under hire purchased contracts or finance leases, Plant and equipment
125,416 GBP 2017-03-31
Property, Plant & Equipment Plant and equipment, Under hire purchased contracts or finance leases
54,014 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
214,103 GBP 2018-03-31
248,437 GBP 2017-03-31
Other Debtors Current
334 GBP 2017-03-31
Prepayments/Accrued Income Current
12,317 GBP 2018-03-31
15,071 GBP 2017-03-31
Debtors Amounts falling due within one year, Current
231,733 GBP 2018-03-31
263,842 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
25,472 GBP 2018-03-31
30,732 GBP 2017-03-31
Trade Creditors/Trade Payables Current
113,493 GBP 2018-03-31
122,643 GBP 2017-03-31
Corporation Tax Payable Current
11,846 GBP 2018-03-31
9,076 GBP 2017-03-31
Other Taxation & Social Security Payable Current
22 GBP 2017-03-31
Other Creditors Current
135,563 GBP 2018-03-31
159,164 GBP 2017-03-31
Accrued Liabilities Current
18,331 GBP 2018-03-31
13,434 GBP 2017-03-31
Bank Borrowings/Overdrafts Between one and two years, Non-current
1,778 GBP 2017-03-31
HILTON LANE ASSOCIATES LIMITED Info Registered number 05308316 C/o Currie Young Ltd, 10 King Street, Newcastle Under Lyme ST5 1EL
PRIVATE LIMITED COMPANY incorporated on 2004-12-08 and dissolved on 2024-04-30 (19 years 4 months). The status of the company number is Dissolved .
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