Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Debtors
326,345 GBP2024-03-31
327,381 GBP2023-03-31
Cash at bank and in hand
310 GBP2024-03-31
25 GBP2023-03-31
Current Assets
326,655 GBP2024-03-31
327,406 GBP2023-03-31
Creditors
Current
136,658 GBP2024-03-31
132,329 GBP2023-03-31
Net Current Assets/Liabilities
189,997 GBP2024-03-31
195,077 GBP2023-03-31
Total Assets Less Current Liabilities
189,997 GBP2024-03-31
195,077 GBP2023-03-31
Creditors
Non-current
30,935 GBP2024-03-31
32,697 GBP2023-03-31
Net Assets/Liabilities
159,062 GBP2024-03-31
162,380 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
159,060 GBP2024-03-31
162,378 GBP2023-03-31
Equity
159,062 GBP2024-03-31
162,380 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-10-01 ~ 2023-03-31
Other Debtors
Current
326,345 GBP2024-03-31
326,345 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,036 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
326,345 GBP2024-03-31
Current, Amounts falling due within one year
327,381 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,821 GBP2024-03-31
4,839 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,178 GBP2024-03-31
6,216 GBP2023-03-31
Corporation Tax Payable
Current
3,841 GBP2024-03-31
6,992 GBP2023-03-31
Other Creditors
Current
75,734 GBP2024-03-31
65,748 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
2,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,821 GBP2024-03-31
4,839 GBP2023-03-31
Between two and five year, Non-current
14,463 GBP2024-03-31
More than five year, Non-current
13,342 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
HILLCOTE PROPERTIES LIMITED
InfoRegistered number 103723187 & 8 Church Street, Wimborne, Dorset BH21 1JH
PRIVATE LIMITED COMPANY incorporated on 2016-09-13 (9 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-12
CIF 0HILLCOTE PROPERTIES LIMITED
SRegistered number 10372318
7 & 8 Church Street, Wimborne, Dorset, England, BH21 1JH
Companies Act 2006 in England & Wales, England And Wales
CIF 1