HILLSWALKER LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

هامش صافي (2017)هامش صافي

17.8‎%‎

نسبة التداول (2016)نسبة التداول

1×

نمو الربح / (الخسارة) سنوياً (2016 مقابل 2017)نمو الربح / (الخسارة) سنوياً

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل08528067

تأسست14/05/2013

الغرضتشييد المباني المنزلية

العنوان89 Ashtree Road, Bitterne Park, Southampton, Hampshire, SO18 1NA

بيان التأكيدالاستحقاق التالي: 28/05/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل14/05/2013

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (26 الأحداث)

11/08/2025

الحسابات السنوية المودعة

Micro company accounts made up to 30 November 2024

عرض الملف في المستندات

10/02/2025

الحسابات السنوية المودعة

Previous accounting period extended from 31 May 2024 to 30 November 2024

عرض الملف في المستندات

14/05/2013

تعيين Anna Rosamond Walker (شخص)

تم تعيينه كـ Director

متري	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
معدل الدوران	—	—	—	£345,000	—	—	—	—	—	—	—
الربح / (الخسارة)	£‎-25,166	£0	£‎-200,001	£61,417	—	—	—	—	—	—	—
إجمالي الأصول	£‎-24,966	£200	£200	£‎-144,679	£37,651	£43,288	£200	£200	£35,318	£5,122	£5,122
Net Assets Liabilities	—	—	—	£‎-144,679	£37,651	£43,288	£44,568	£17,880	£35,318	£5,122	£5,122
Equity	—	—	—	£‎-144,679	£37,651	£43,288	£200	£200	£35,318	£5,122	£5,122
Current Assets	£3,264	£126,806	£45,364	£322	£119,264	£169,678	£481,209	£556,061	£98,988	£177,184	£177,194
Net Current Assets Liabilities	£‎-84,966	£20,576	£200	£‎-199,679	£29,651	£155,056	£436,690	£466,399	£75,813	£134,077	£135,072
Total Assets Less Current Liabilities	£‎-24,966	£20,576	£200	£‎-144,679	£37,651	£172,246	£469,855	£476,850	£83,651	£138,455	£139,450
Cash Bank On Hand	—	—	—	—	—	—	£8,710	£4,603	£80,448	—	—
Debtors	—	—	—	—	—	—	£7,499	£1,458	£1,040	—	—
Creditors	—	—	—	£200,001	£0	£128,958	£425,287	£458,970	£48,333	£133,333	£133,333
Number Shares Allotted	—	2	—	—	—	—	—	—	—	—	—
Par Value Share	—	£100	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	2	2	2
المصاريف الإدارية	—	—	£200,001	£269,176	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	£‎-995
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£13,859	£16,472	—	—
Amount Specific Advance Or Credit Directors	£90,799	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	£90,799	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£200	£200	£200	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3,264	£126,806	£45,364	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£88,230	£106,230	£45,164	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£6,409	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£25,639	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	£22,197	£3,985	£1,454	—	—
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	£22,197	£3,985	£1,454	—	—
Fixed Assets	£60,000	£0	£55,000	£55,000	£8,000	£17,190	£33,165	£10,451	£7,838	£4,378	£4,378
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£3,484	£2,613	—	—
Interim Dividends Paid	—	—	—	—	—	—	—	£20,000	£30,000	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-24,966	£200	£200	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	£200,001	£269,176	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£0	—	—	£5,528	—	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-25,166	£0	£‎-144,879	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£33,165	£10,451	£10,451	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£24,310	£24,310	—	—
Provisions For Liabilities Charges	£0	£20,376	—	—	—	—	—	—	—	—	—
Secured Debts	£90,599	£106,230	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£200	£200	—	—	—	—	—	—	—	—	—
Shareholder Funds	£‎-24,966	£200	£200	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£60,000	£0	£55,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£60,000	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£60,000	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£60,000	—	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	£14,407	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	£465,000	£550,000	£17,500	—	—
Turnover Revenue	—	—	—	£345,000	—	—	—	—	—	—	—
Work In Progress	—	—	—	—	—	—	£465,000	£550,000	£17,500	—	—

متري

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

معدل الدوران

—

£345,000

—

الربح / (الخسارة)

£‎-25,166

£0

£‎-200,001

£61,417

—

إجمالي الأصول

£‎-24,966

£200

£‎-144,679

£37,651

£43,288

£200

£35,318

£5,122

Net Assets Liabilities

—

£‎-144,679

£37,651

£43,288

£44,568

£17,880

£35,318

£5,122

Equity

—

£‎-144,679

£37,651

£43,288

£200

£35,318

£5,122

Current Assets

£3,264

£126,806

£45,364

£322

£119,264

£169,678

£481,209

£556,061

£98,988

£177,184

£177,194

Net Current Assets Liabilities

£‎-84,966

£20,576

£200

£‎-199,679

£29,651

£155,056

£436,690

£466,399

£75,813

£134,077

£135,072

Total Assets Less Current Liabilities

£‎-24,966

£20,576

£200

£‎-144,679

£37,651

£172,246

£469,855

£476,850

£83,651

£138,455

£139,450

Cash Bank On Hand

—

£8,710

£4,603

£80,448

—

Debtors

—

£7,499

£1,458

£1,040

—

Creditors

—

£200,001

£0

£128,958

£425,287

£458,970

£48,333

£133,333

Number Shares Allotted

—

Par Value Share

—

£100

—

Average Number Employees During Period

—

المصاريف الإدارية

—

£200,001

£269,176

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£‎-995

Accumulated Depreciation Impairment Property Plant Equipment

—

£13,859

£16,472

—

Amount Specific Advance Or Credit Directors

£90,799

—

Amount Specific Advance Or Credit Made In Period Directors

£90,799

—

Called Up Share Capital

£200

—

Cash Bank In Hand

£3,264

£126,806

£45,364

—

Creditors Due Within One Year

£88,230

£106,230

£45,164

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£6,409

—

Disposals Property Plant Equipment

—

£25,639

—

Finance Lease Liabilities Present Value Total

—

£22,197

£3,985

£1,454

—

Finance Lease Payments Owing Minimum Gross

—

£22,197

£3,985

£1,454

—

Fixed Assets

£60,000

£0

£55,000

£8,000

£17,190

£33,165

£10,451

£7,838

£4,378

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3,484

£2,613

—

Interim Dividends Paid

—

£20,000

£30,000

—

Net Assets Liabilities Including Pension Asset Liability

£‎-24,966

£200

—

Other Operating Expenses Format2

—

£200,001

£269,176

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£0

—

£5,528

—

Profit Loss Account Reserve

£‎-25,166

£0

£‎-144,879

—

Property Plant Equipment

—

£33,165

£10,451

—

Property Plant Equipment Gross Cost

—

£24,310

—

Provisions For Liabilities Charges

£0

£20,376

—

Secured Debts

£90,599

£106,230

—

Share Capital Allotted Called Up Paid

£200

—

Shareholder Funds

£‎-24,966

£200

—

Tangible Fixed Assets

£60,000

£0

£55,000

—

Tangible Fixed Assets Additions

£60,000

£0

—

Tangible Fixed Assets Cost Or Valuation

£60,000

£0

—

Tangible Fixed Assets Disposals

£0

£60,000

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£14,407

—

Total Inventories

—

£465,000

£550,000

£17,500

—

Turnover Revenue

—

£345,000

—

Work In Progress

—

£465,000

£550,000

£17,500

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

HILLSWALKER LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (26 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Anna Rosamond Walker (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Peter Trevor Walker (شخص)

تعيين Anna Rosamond Walker (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة HILLSWALKER LTD

Confirmation statement

Companexia Document AI

Micro company accounts made up to 30 November 2024

Confirmation statement

Previous accounting period extended from 31 May 2024 to 30 November 2024

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 May 2023

Annual Accounts

Confirmation statement

تصفح المزيد من الشركات والأشخاص

الصحة المالية

الهوامش

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

الذمم المدينة والدائنة

هيكل رأس المال