Company information:
Hillcrest Services (Grays) Limited (No: 08286258)
Address: HILLIER HOPKINS LLP, FIRST FLOOR RADIUS HOUSE, 51 CLARENDON ROAD, WATFORD, HERTS, WD17 1HP
Status: Active
Incorporated: 11-Aug-2012
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 22-Nov-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: WILLIAM BERNARD BATHO ( DOB: May-1955 From: Nov-2012 )
Current Director: LYNNE ELLEN BATHO ( DOB: Mar-1954 From: Nov-2012 )
Persons of Significant Control:
Mrs Lynne Ellen Batho, HILLIER HOPKINS LLP, First Floor Radius House 51 Clarendon Road, Watford, Herts, WD17 1HP: 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 William Bernard Batho, HILLIER HOPKINS LLP, First Floor Radius House 51 Clarendon Road, Watford, Herts, WD17 1HP: 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 | 20,888 | 18,650 | 16,412 | 14,829 | 12,427 | 10,066 | 7,736 | 5,429 | 20888,18650,16412,14829,12427,10066.0,7736.0,5429.0 |
Current assets | 55,767 | 58,044 | 61,558 | 48,209 | 112,856 | 103,271 | 91,251 | 92,970 | 55767,58044,61558,48209,112856,103271.0,91251.0,92970.0 |
Net current assets (liabilities) | 1,842 | -518 | 5,062 | -2,355 | 52,752 | 34,952 | 21,957 | 17,688 | 1842,-518,5062,-2355,52752,34952.0,21957.0,17688.0 |
Total assets less current liabilities | 22,730 | 18,132 | 21,474 | 12,474 | 65,179 | 45,018 | 29,693 | 23,117 | 22730,18132,21474,12474,65179,45018.0,29693.0,23117.0 |
Provisions for liabilities, balance sheet subtotal | -6,250 | -11,250 | -16,250 | -11,977 | -7,704 | -6250,-11250,-16250,-11977,-7704,0.0,0.0,0.0 | |||
Provisions for liabilities, balance sheet subtotal / Other provisions, balance sheet subtotal | 6,250 | 11,250 | 16,250 | 11,977 | 7,704 | 6250,11250,16250,11977,7704,0.0,0.0,0.0 | |||
Net assets (liabilities) | 16,480 | 6,882 | 5,224 | 497 | 11,642 | 9,185 | 3,860 | 7,284 | 16480,6882,5224,497,11642,9185.0,3860.0,7284.0 |
Equity / share capital and reserves | 16,480 | 6,882 | 5,224 | 497 | 11,642 | 9,185 | 3,860 | 7,284 | 16480,6882,5224,497,11642,9185.0,3860.0,7284.0 |