Company information:
Hillcrest Estate Management Limited (No: 01943394)
Address: VANTAGE POINT, 23 MARK ROAD, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 7DN, ENGLAND
Status: Active
Incorporated: 09-Feb-1985
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: ADAM NICHOLAS COOMBS ( DOB: Aug-1975 From: May-2013 )
Current Director: ADAM NICHOLAS COOMBS ( DOB: Aug-1975 From: May-2013 )
Current Director: NEIL GAVIN FOSTER ( DOB: Oct-1969 From: Aug-2022 )
Current Director: NEIL GAVIN FOSTER ( DOB: Oct-1969 From: Aug-2022 )
Current Director: JONATHAN PAUL SMITH ( DOB: Jun-1967 From: Jul-2018 )
Current Director: JONATHAN PAUL SMITH ( DOB: Jun-1967 From: Jul-2018 )
Current Director: JONATHAN PAUL SMITH ( DOB: Jun-1967 From: Jul-2018 )
Current Director: GARY TARRANT ( DOB: Aug-1978 From: Jul-2022 )
Current Secretary: NEIL GAVIN FOSTER ( From: Jul-2018 )
Resigned Director: DEREK ARTHUR BAXTER ( DOB: Aug-1931 From: Dec-1990 To: Dec-1992 )
Resigned Director: SIMON JOHN MICHAEL DEVONALD ( DOB: Apr-1957 From: Jul-2018 To: Jul-2022 )
Resigned Director: PETER ANDREW HALLIWELL ( DOB: Jul-1956 From: Jul-2018 To: Dec-2019 )
Resigned Director: ARTHUR GEORGE WILLIAM JENNER ( DOB: Aug-1936 From: Dec-1990 To: Jul-2018 )
Resigned Director: ANN CAROL JENNER ( DOB: Jun-1944 From: Jun-2016 To: Jul-2018 )
Resigned Director: ARTHUR GERALD JENNER ( DOB: Nov-1963 From: Jun-2003 To: Jul-2018 )
Resigned Director: SUSAN PATRICIA JENNER ( DOB: Jul-1954 From: Jun-2016 To: Aug-2018 )
Resigned Director: MICHAEL JOHN WOOLLEY ( DOB: Feb-1943 From: Dec-1990 To: Dec-1990 )
Resigned Secretary: DEREK ARTHUR BAXTER ( DOB: Aug-1931 From: Dec-1990 To: Dec-1992 )
Resigned Secretary: ARTHUR GERALD JENNER ( DOB: Nov-1963 From: Dec-1992 To: Jul-2018 )
Persons of Significant Control:
Trinity Property Group Limited, Vantage Point 23 Mark Road, Hemel Hempstead, Hertfordshire, HP2 7DN, England: Ownership of shares – 75% or more (Notified: 2018-08-01)
Mr Arthur Gerald Jenner, Witham, Essex, CM8 2NB, United Kingdom: Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2018-08-01)
Company Accounts Summary (£)
| Item | 2016-04 | 2017-04 | 2018-04 | Chart |
|---|---|---|---|---|
| Fixed assets | 131,435 | 120,535 | 21,757 | 131435.0,120535,21757 |
| Fixed assets / Intangible assets | 110,465 | 98,192 | 110465.0,98192,0 | |
| Fixed assets / Property, plant and equipment | 970 | 2,343 | 1,757 | 970.0,2343,1757 |
| Fixed assets / Investments, fixed assets | 20,000 | 20,000 | 20,000 | 20000.0,20000,20000 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 20,000 | 20,000 | 20,000 | 20000.0,20000,20000 |
| Current assets | 155,205 | 208,151 | 208,156 | 155205.0,208151,208156 |
| Current assets / Debtors | 59,908 | 35,661 | 4,024 | 59908.0,35661,4024 |
| Current assets / Cash at bank and on hand | 95,297 | 172,490 | 204,132 | 95297.0,172490,204132 |
| Net current assets (liabilities) | -35,849 | -32,547 | -1,868 | -35849.0,-32547,-1868 |
| Total assets less current liabilities | 95,586 | 87,988 | 19,889 | 95586.0,87988,19889 |
| Equity / share capital and reserves | 95,586 | 87,988 | 19,889 | 95586.0,87988,19889 |