HILLTOP DEVELOPMENTS NOTTS LIMITED
Period: 2021-05-06 ~ now
Company number: 13379638
Registered name HILLTOP DEVELOPMENTS NOTTS LIMITED - now
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
68209 - Other Letting And Operating Of Own Or Leased Real Estate
41100 - Development Of Building Projects
Brief company account Par Value of Share Class 1 ordinary share
1 2024-06-01 ~ 2025-05-31
Property, Plant & Equipment 180,194 GBP 2025-05-31
35,002 GBP 2024-05-31
Investment Property 675,115 GBP 2025-05-31
675,115 GBP 2024-05-31
Fixed Assets 855,309 GBP 2025-05-31
710,117 GBP 2024-05-31
Debtors 16,058 GBP 2025-05-31
11,982 GBP 2024-05-31
Cash at bank and in hand 13,238 GBP 2025-05-31
49,329 GBP 2024-05-31
Current Assets 29,296 GBP 2025-05-31
61,311 GBP 2024-05-31
Net Current Assets/Liabilities -65,105 GBP 2025-05-31
46,657 GBP 2024-05-31
Total Assets Less Current Liabilities 790,204 GBP 2025-05-31
756,774 GBP 2024-05-31
Creditors Non-current
-726,436 GBP 2025-05-31
-693,472 GBP 2024-05-31
Net Assets/Liabilities 63,768 GBP 2025-05-31
63,302 GBP 2024-05-31
Equity Called up share capital
4 GBP 2025-05-31
4 GBP 2024-05-31
Retained earnings (accumulated losses)
63,764 GBP 2025-05-31
63,298 GBP 2024-05-31
Equity 63,768 GBP 2025-05-31
63,302 GBP 2024-05-31
Average Number of Employees 2 2024-06-01 ~ 2025-05-31
4 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,436 GBP 2025-05-31
1,436 GBP 2024-05-31
Motor vehicles
210,999 GBP 2025-05-31
34,999 GBP 2024-05-31
Computers
1,673 GBP 2025-05-31
1,673 GBP 2024-05-31
Property, Plant & Equipment - Gross Cost 214,108 GBP 2025-05-31
38,108 GBP 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
350 GBP 2025-05-31
78 GBP 2024-05-31
Motor vehicles
32,938 GBP 2025-05-31
2,917 GBP 2024-05-31
Computers
626 GBP 2025-05-31
111 GBP 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 33,914 GBP 2025-05-31
3,106 GBP 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
272 GBP 2024-06-01 ~ 2025-05-31
Motor vehicles
30,021 GBP 2024-06-01 ~ 2025-05-31
Computers
515 GBP 2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 30,808 GBP 2024-06-01 ~ 2025-05-31
Property, Plant & Equipment Plant and equipment
1,086 GBP 2025-05-31
1,358 GBP 2024-05-31
Motor vehicles
178,061 GBP 2025-05-31
32,082 GBP 2024-05-31
Computers
1,047 GBP 2025-05-31
1,562 GBP 2024-05-31
Investment Property - Fair Value Model 675,115 GBP 2024-05-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
9,600 GBP 2025-05-31
11,678 GBP 2024-05-31
Other Debtors Current, Amounts falling due within one year
6,458 GBP 2025-05-31
304 GBP 2024-05-31
Debtors Current, Amounts falling due within one year
16,058 GBP 2025-05-31
11,982 GBP 2024-05-31
Finance Lease Liabilities - Total Present Value Current
88,000 GBP 2025-05-31
Trade Creditors/Trade Payables Current
554 GBP 2025-05-31
Other Taxation & Social Security Payable Current
4,957 GBP 2025-05-31
13,550 GBP 2024-05-31
Other Creditors Current
890 GBP 2025-05-31
1,104 GBP 2024-05-31
Non-current
726,436 GBP 2025-05-31
693,472 GBP 2024-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
4 shares 2025-05-31
HILLTOP DEVELOPMENTS NOTTS LIMITED Info Registered number 13379638 The Hollies, Bilborough Road, Nottingham NG8 4DR
PRIVATE LIMITED COMPANY incorporated on 2021-05-06 (5 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2026-01-15
CIF 0