Average Number of Employees
182023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Property, Plant & Equipment
177,810 GBP2024-01-31
161,755 GBP2023-01-31
Total Inventories
12,211,839 GBP2024-01-31
6,411,760 GBP2023-01-31
Debtors
167,377 GBP2024-01-31
102,240 GBP2023-01-31
Cash at bank and in hand
282,513 GBP2024-01-31
150,424 GBP2023-01-31
Current Assets
12,661,729 GBP2024-01-31
6,664,424 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-12,800,537 GBP2024-01-31
-6,822,384 GBP2023-01-31
Net Current Assets/Liabilities
-138,808 GBP2024-01-31
-157,960 GBP2023-01-31
Net Assets/Liabilities
39,002 GBP2024-01-31
3,795 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
38,902 GBP2024-01-31
3,695 GBP2023-01-31
Equity
39,002 GBP2024-01-31
3,795 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-02-01 ~ 2024-01-31
Motor vehicles
202023-02-01 ~ 2024-01-31
Furniture and fittings
202023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
154,064 GBP2024-01-31
136,449 GBP2023-01-31
Motor vehicles
80,190 GBP2024-01-31
65,695 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
262,652 GBP2024-01-31
202,144 GBP2023-01-31
Furniture and fittings
28,398 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
27,290 GBP2023-01-31
Motor vehicles
13,099 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,389 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
13,418 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
44,453 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,645 GBP2024-01-31
Motor vehicles
26,517 GBP2024-01-31
Furniture and fittings
5,680 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,842 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
101,419 GBP2024-01-31
109,159 GBP2023-01-31
Motor vehicles
53,673 GBP2024-01-31
52,596 GBP2023-01-31
Furniture and fittings
22,718 GBP2024-01-31
Other Debtors
Current
68,878 GBP2024-01-31
49,665 GBP2023-01-31
Prepayments/Accrued Income
Current
19,780 GBP2024-01-31
12,367 GBP2023-01-31
Debtors - Deferred Tax Asset
Current
9,861 GBP2024-01-31
Debtors
Current
167,377 GBP2024-01-31
102,240 GBP2023-01-31
Bank Overdrafts
Current
12,155,383 GBP2024-01-31
6,537,611 GBP2023-01-31
Trade Creditors/Trade Payables
Current
538,954 GBP2024-01-31
269,467 GBP2023-01-31
Taxation/Social Security Payable
Current
22,913 GBP2024-01-31
11,852 GBP2023-01-31
Other Creditors
Current
14,726 GBP2024-01-31
2,954 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
68,561 GBP2024-01-31
500 GBP2023-01-31
Creditors
Current
12,800,537 GBP2024-01-31
6,822,384 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-01-31
HILLSTONE HOMES PROPERTY DEVELOPERS LIMITED
InfoRegistered number 13115346Lark Rise, Sandown Road, Sandwich CT13 9NY
PRIVATE LIMITED COMPANY incorporated on 2021-01-06 (5 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-04
CIF 0HILLSTONE HOMES PROPERTY DEVELOPERS LIMITED
SRegistered number 13115346
Boldrewood Farm House, Old Ham Lane, Lenham, Maidstone, Kent, ME17 2LT
CIF 1 HILLSTONE HOMES PROPERTY DEVELOPERS LIMITED
SRegistered number 13115346
Boldrewood Farm House, Old Ham Lane, Lenham, Maidstone, ME17 2LT
CIF 2 CIF 3 HILLSTONE HOMES PROPERTY DEVELOPERS LIMITED
SRegistered number 13115346
Boldrewood Farm House, Old Ham Lane, Lenham, Maidstone, ME17 2LT
CIF 4 HILLSTONE HOMES PROPERTY DEVELOPERS LIMITED
SRegistered number 13115346
Lark Rise, Sandown Road, Sandwich, Kent, CT13 9NY
CIF 5 HILLSTONE HOMES PROPERTY DEVELOPERS LIMITED
SRegistered number 13115346
Boldrewood Farm House, Old Ham Lane, Lenham, Maidstone, Kent, ME17 2LT
Limited Company in United Kingdom
CIF 6 Private Company Limited By Shares in United Kingdom
CIF 7 HILLSTONE HOMES PROPERTY DEVELOPERS LIMITED
SRegistered number 13115346
Boldrewood Farm House, Old Ham Lane, Lenham, Maidstone, ME17 2LT
Limited Company in United Kingdom
CIF 8 Private Company Limited By Shares in United Kingdom
CIF 9 HILLSTONE HOMES PROPERTY DEVELOPERS LIMITED
SRegistered number 13115346
Lark Rise, Sandown Road, Sandwich, Kent, CT13 9NY
Limited Company in United Kingdom
CIF 10 HILLSTONE HOMES PROPERTY DEVELOPERS LIMITED
SRegistered number 13115346
Lark Rise, Sandown Road, Sandwich, Sandown Road, Sandwich, England, CT13 9NY
Limited Company in England And Wales, England
CIF 11