Company information:
Hillrose Property Services Limited (No: 05254411)
Address: RYEFIELD COURT, 81 JOEL STREET, NORTHWOOD HILLS, MIDDLESEX, HA6 1LL, UNITED KINGDOM
Status: Active
Incorporated: 10-Aug-2004
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 22-Oct-2024
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: CLARE HILLIER ( DOB: Mar-1975 From: Jan-2007 )
Current Director: JASON HILLIER ( DOB: May-1975 From: Nov-2004 )
Current Secretary: CLARE HILLIER ( DOB: Mar-1975 From: Feb-2005 )
Resigned Director: JECALMA SECRETARIAL LIMITED ( From: Oct-2004 To: Nov-2004 )
Resigned Secretary: JECALMA SECRETARIAL LIMITED ( From: Oct-2004 To: Feb-2005 )
Persons of Significant Control:
Clare Hillier, 140 Brox Road, Ottershaw, KT16 0LQ, United Kingdom: 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)
Jason Hillier, 140 Brox Road, Ottershaw, KT16 0LQ, United Kingdom: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 14,950 | 13,180 | 5,640 | 5,953 | 4,870 | 3,856 | 3,278 | 14950.0,13180.0,0.0,5640.0,5953.0,4870.0,3856.0,3278.0 | |
| Current assets | 128,249 | 151,012 | 111,432 | 174,019 | 147,051 | 108,041 | 166,234 | 128249.0,151012.0,0.0,111432.0,174019.0,147051.0,108041.0,166234.0 | |
| Current assets / Total inventories | 2,500 | 225 | 496 | 380 | 322 | 2500.0,225.0,0.0,496.0,380.0,322.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 1,659 | 1659.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 124,090 | 86,563 | 75,689 | 152,740 | 127,914 | 83,842 | 123,062 | 124090.0,86563.0,0.0,75689.0,152740.0,127914.0,83842.0,123062.0 | |
| Net current assets (liabilities) | 93,622 | 88,023 | 47,673 | 43,771 | 35,152 | 12,397 | 9,653 | 93622.0,88023.0,0.0,47673.0,43771.0,35152.0,12397.0,9653.0 | |
| Total assets less current liabilities | 108,572 | 101,203 | 53,313 | 49,724 | 40,022 | 16,253 | 12,931 | 108572.0,101203.0,0.0,53313.0,49724.0,40022.0,16253.0,12931.0 | |
| Equity / share capital and reserves | 108,572 | 101,203 | 59,109 | 53,313 | 29,724 | 25,689 | 5,920 | 6,598 | 108572.0,101203.0,59109.0,53313.0,29724.0,25689.0,5920.0,6598.0 |