Company information:
Hillcrest Ventures Limited (No: 09021538)
Address: 11 HILLCREST WAYE, GERRARDS CROSS, BUCKINGHAMSHIRE, SL9 8DN
Status: Active
Incorporated: 05-Jan-2014
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-May-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: JAMES KENNETH ALEXANDER BARBOUR-SMITH ( DOB: Nov-1966 From: May-2014 )
Current Director: SUZANNE ELEANOR BARBOUR-SMITH ( DOB: Apr-1966 From: May-2014 )
Current Secretary: JAMES KENNETH ALEXANDER BARBOUR-SMITH ( From: May-2014 )
Persons of Significant Control:
Mr James Kenneth Alexander Barbour-Smith, 11 Hillcrest Waye, Gerrards Cross, Buckinghamshire, SL9 8DN: Ownership of shares – 75% or more (Notified: 2017-05-01, Ceased: 2017-05-01)
Mr James Kenneth Alexander Barbour-Smith, 11 Hillcrest Waye, Gerrards Cross, Buckinghamshire, SL9 8DN: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,463 | 2,042 | 1,770 | 548 | 866 | 1,512 | 1,322 | 1,281 | 2,123 | 1463.0,2042.0,1770.0,548.0,866.0,1512.0,1322.0,1281.0,2123.0 |
Current assets | 37,761 | 23,766 | 23,709 | 20,742 | 40,435 | 106,149 | 99,608 | 59,389 | 30,929 | 37761.0,23766.0,23709.0,20742.0,40435.0,106149.0,99608.0,59389.0,30929.0 |
Current assets / Debtors | 16,783 | 14,883 | 360 | 1,068 | 2,806 | 3,660 | 3,069 | 3,270 | 16783.0,14883.0,360.0,1068.0,2806.0,3660.0,3069.0,3270.0,0.0 | |
Current assets / Cash at bank and on hand | 20,978 | 8,883 | 23,349 | 19,674 | 37,629 | 102,489 | 96,539 | 56,119 | 30,929 | 20978.0,8883.0,23349.0,19674.0,37629.0,102489.0,96539.0,56119.0,30929.0 |
Net current assets (liabilities) | 9,533 | 5,990 | 625 | 1,413 | 12,308 | 70,040 | 83,610 | 56,532 | 26,039 | 9533.0,5990.0,625.0,1413.0,12308.0,70040.0,83610.0,56532.0,26039.0 |
Total assets less current liabilities | 10,996 | 8,032 | 2,395 | 1,961 | 13,174 | 71,552 | 84,932 | 57,813 | 28,162 | 10996.0,8032.0,2395.0,1961.0,13174.0,71552.0,84932.0,57813.0,28162.0 |
Provisions for liabilities, balance sheet subtotal | 293 | 408 | 336 | 104 | 146 | 338 | 251 | 243 | 403 | 293.0,408.0,336.0,104.0,146.0,338.0,251.0,243.0,403.0 |
Net assets (liabilities) | 10,703 | 7,624 | 2,059 | 1,857 | 13,028 | 71,214 | 84,681 | 57,570 | 27,759 | 10703.0,7624.0,2059.0,1857.0,13028.0,71214.0,84681.0,57570.0,27759.0 |
Equity / share capital and reserves | 10,703 | 7,624 | 2,059 | 1,857 | 13,028 | 71,214 | 84,681 | 57,570 | 27,759 | 10703.0,7624.0,2059.0,1857.0,13028.0,71214.0,84681.0,57570.0,27759.0 |