Company information:
Office On The Hill Limited (No: 05808780)
Address: 2ND FLOOR HYGEIA HOUSE, 66 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BE
Status: Active
Incorporated: 05-Aug-2006
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 22-May-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ELAINE GILLIAN GRANT ( DOB: Aug-1949 From: May-2006 )
Current Director: RONALD PETER GRANT ( DOB: Apr-1943 From: Nov-2009 )
Current Director: RONALD PETER GRANT ( DOB: Apr-1943 From: Nov-2009 )
Current Director: JON BENJAMIN GRANT ( DOB: Jun-1979 From: Nov-2009 )
Current Secretary: RONALD PETER GRANT ( DOB: Apr-1943 From: May-2006 )
Persons of Significant Control:
Elaine Gillian Grant, 2nd Floor Hygeia House, 66 College Road, Harrow, Middlesex, HA1 1BE, 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)
Mr Ronald Peter Grant, 2nd Floor Hygeia House, 66 College Road, Harrow, Middlesex, HA1 1BE, 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)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,295,973 | 1,760,370 | 1,996,804 | 1,980,835 | 1,956,751 | 1,932,667 | 1,908,583 | 1,890,880 | 1295973.0,1760370.0,1996804.0,1980835.0,1956751.0,1932667.0,1908583.0,1890880.0 |
| Current assets | 49,010 | 140,556 | 63,263 | 116,913 | 176,862 | 271,113 | 263,675 | 341,860 | 49010.0,140556.0,63263.0,116913.0,176862.0,271113.0,263675.0,341860.0 |
| Current assets / Debtors | 3,763 | 71,292 | 153 | 1,137 | 1,341 | 1,100 | 1,100 | 6,656 | 3763.0,71292.0,153.0,1137.0,1341.0,1100.0,1100.0,6656.0 |
| Current assets / Cash at bank and on hand | 45,247 | 69,264 | 63,110 | 115,776 | 175,521 | 270,013 | 262,575 | 335,204 | 45247.0,69264.0,63110.0,115776.0,175521.0,270013.0,262575.0,335204.0 |
| Net current assets (liabilities) | 23,554 | 114,813 | 29,576 | 28,643 | 76,226 | 145,495 | 120,775 | 228,042 | 23554.0,114813.0,29576.0,28643.0,76226.0,145495.0,120775.0,228042.0 |
| Total assets less current liabilities | 1,319,527 | 1,875,183 | 2,026,380 | 2,009,478 | 2,032,977 | 2,078,162 | 2,029,358 | 2,118,922 | 1319527.0,1875183.0,2026380.0,2009478.0,2032977.0,2078162.0,2029358.0,2118922.0 |
| Provisions for liabilities, balance sheet subtotal | 25,273 | 36,288 | 52,413 | 63,050 | 61,477 | 59,820 | 58,096 | 75,693 | 25273.0,36288.0,52413.0,63050.0,61477.0,59820.0,58096.0,75693.0 |
| Net assets (liabilities) | 129,177 | 190,679 | 243,918 | 313,374 | 391,939 | 481,873 | 592,482 | 704,136 | 129177.0,190679.0,243918.0,313374.0,391939.0,481873.0,592482.0,704136.0 |
| Equity / share capital and reserves | 129,177 | 190,679 | 243,918 | 313,374 | 391,939 | 481,873 | 592,482 | 704,136 | 129177.0,190679.0,243918.0,313374.0,391939.0,481873.0,592482.0,704136.0 |