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Company information:
Hillmount Manor Management Company Limited (No: NI608656)
Status: Active
Incorporated: 18-Aug-2011
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 09-Jan-2024
Industry Class: 98000 - Residents property management
Current Director: ROSS JAMES MCCANDLESS ( From: Jun-2016 )
Resigned Director: GARETH DAVID BEST ( DOB: Mar-1958 From: Nov-2013 To: Feb-2020 )
Resigned Director: SIMON JOHN BEST ( DOB: Feb-1978 From: Nov-2013 To: Feb-2020 )
Resigned Director: YVONNE BROWNE ( From: Aug-2011 To: Nov-2013 )
Resigned Director: MICHAEL BLAIR WILSON ( DOB: Nov-1960 From: Aug-2011 To: Nov-2013 )
Resigned Secretary: MICHAEL BLAIR WILSON ( From: Aug-2011 To: Nov-2013 )
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 13 | 13 | 13 | 13 | 13 | 40 | 40 | 13.0,13.0,13.0,13.0,13.0,40.0,40.0 |
| Fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 356 | 540 | 2,404 | 361 | 1,600 | 1,184 | 618 | 356.0,540.0,2404.0,361.0,1600.0,1184.0,618.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | 36 | 40 | 94 | 151 | 500 | 323 | 293 | 36.0,40.0,94.0,151.0,500.0,323.0,293.0 |
| Total assets less current liabilities | 49 | 53 | 107 | 164 | 513 | 363 | 333 | 49.0,53.0,107.0,164.0,513.0,363.0,333.0 |
| Provisions for liabilities, balance sheet subtotal | 36 | 40 | 94 | 151 | 500 | 323 | 293 | 36.0,40.0,94.0,151.0,500.0,323.0,293.0 |
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 13 | 13 | 13 | 13 | 13 | 40 | 40 | 13.0,13.0,13.0,13.0,13.0,40.0,40.0 |
| Equity / share capital and reserves | 13 | 13 | 13 | 13 | 13 | 40 | 40 | 13.0,13.0,13.0,13.0,13.0,40.0,40.0 |