Company information:
Hillgate Industrial Estates Limited (No: 01044324)
Address: 24 FITZROY SQUARE, LONDON, W1T 6EP
Status: Active
Incorporated: 29-Feb-1972
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 21-Mar-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: CONRAD NEIL PHOENIX ( DOB: Aug-1944 From: Jun-1994 )
Resigned Director: DEREK WILLIAM ADAMS ( DOB: Nov-1944 From: Dec-1990 To: Jun-1994 )
Resigned Director: JUNE PATRICIA PHOENIX ( DOB: Jan-1944 From: Jun-1994 To: Mar-2023 )
Resigned Director: ANTHONY NICHOLAS JOHN SULLIVAN ( DOB: May-1933 From: Dec-1990 To: Jun-1994 )
Resigned Secretary: RAYMOND ARTHUR KIRBY ( DOB: Feb-1939 From: Dec-1990 To: Jun-1994 )
Resigned Secretary: JUNE PATRICIA PHOENIX ( DOB: Jan-1944 From: Jun-1994 To: Mar-2023 )
Persons of Significant Control:
Mr Conrad Neil Phoenix, London, W1T 6EP: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2020 | 2021 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 3,867,435 | 3,897,321 | 3,877,541 | 0.0,3867435.0,0.0,3897321.0,3877541.0 | ||
| Fixed assets / Investments, fixed assets | 1,217,435 | 1,297,321 | 1,277,541 | 0.0,1217435.0,0.0,1297321.0,1277541.0 | ||
| Fixed assets / Investment property | 2,650,000 | 2,600,000 | 2,600,000 | 0.0,2650000.0,0.0,2600000.0,2600000.0 | ||
| Current assets | 1,406,623 | 1,365,375 | 1,001,500 | 0.0,1406623.0,0.0,1365375.0,1001500.0 | ||
| Current assets / Cash at bank and on hand | 206,745 | 163,166 | 220,251 | 0.0,206745.0,0.0,163166.0,220251.0 | ||
| Net current assets (liabilities) | 212,252 | 319,938 | 443,802 | 0.0,212252.0,0.0,319938.0,443802.0 | ||
| Total assets less current liabilities | 4,079,687 | 4,217,259 | 4,321,343 | 0.0,4079687.0,0.0,4217259.0,4321343.0 | ||
| Provisions for liabilities, balance sheet subtotal | -3,353 | 0.0,-3353.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 3,353 | 0.0,3353.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 4,076,334 | 4,217,259 | 4,321,343 | 0.0,4076334.0,0.0,4217259.0,4321343.0 | ||
| Equity / share capital and reserves | 3,530,209 | 4,076,334 | 4,076,334 | 4,217,259 | 4,321,343 | 3530209.0,4076334.0,4076334.0,4217259.0,4321343.0 |