HILLCROFT HOMES LIMITED, Leiston, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £17.6K

Key figures

Profit / (loss)

2013£17,577

2014£26,043

2015£2,888

2016—

2017—

2018—

Total assets

2013£17,677

2014£26,143

2015£2,988

2016£588

2017£61,538

2018£63,282

Net Assets Liabilities

2013—

2014—

2015—

2016£588

2017£61,538

2018£63,282

Equity

2013—

2014—

2015—

2016£588

2017£61,538

2018£63,282

Current Assets

2013£153,709

2014£382,552

2015£340,669

2016£280,192

2017£380,305

2018£194,899

Net Current Assets Liabilities

2013£5,179

2014£12,626

2015£-7,671

2016£273,136

2017£67,841

2018£60,923

Total Assets Less Current Liabilities

2013£17,677

2014£26,143

2015£2,988

2016£281,546

2017£61,538

2018£65,182

Debtors

2013£153,709

2014£246,120

2015£0

2016—

2017—

2018—

Creditors

2013—

2014—

2015—

2016£280,958

2017£448,146

2018£133,976

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017£0

2018£1,900

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

Cash Bank In Hand

2013£0

2014£7,235

2015£0

2016—

2017—

2018—

Creditors Due Within One Year

2013£148,530

2014£369,926

2015£348,340

2016£301,413

2017—

2018—

Fixed Assets

2013£12,498

2014£13,517

2015£10,659

2016£8,410

2017£6,303

2018£4,259

Net Assets Liabilities Including Pension Asset Liability

2013£17,677

2014£26,143

2015£2,988

2016£588

2017—

2018—

Profit Loss Account Reserve

2013£17,577

2014£26,043

2015£2,888

2016—

2017—

2018—

Shareholder Funds

2013£17,677

2014£26,143

2015£2,988

2016£588

2017—

2018—

Stocks Inventory

2013£0

2014£129,197

2015£340,669

2016—

2017—

2018—

Tangible Fixed Assets

2013£12,498

2014£13,517

2015£10,659

2016—

2017—

2018—

Tangible Fixed Assets Additions

2013£15,804

2014£4,659

2015£0

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£15,804

2014£20,463

2015£20,463

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2013£3,306

2014£6,946

2015£9,804

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£3,306

2014£3,640

2015£2,858

2016—

2017—

2018—

Metric	2013	2014	2015	2016	2017	2018
Profit / (loss)	£17,577	£26,043	£2,888	—	—	—
Total assets	£17,677	£26,143	£2,988	£588	£61,538	£63,282
Net Assets Liabilities	—	—	—	£588	£61,538	£63,282
Equity	—	—	—	£588	£61,538	£63,282
Current Assets	£153,709	£382,552	£340,669	£280,192	£380,305	£194,899
Net Current Assets Liabilities	£5,179	£12,626	£-7,671	£273,136	£67,841	£60,923
Total Assets Less Current Liabilities	£17,677	£26,143	£2,988	£281,546	£61,538	£65,182
Debtors	£153,709	£246,120	£0	—	—	—
Creditors	—	—	—	£280,958	£448,146	£133,976
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£0	£1,900
Called Up Share Capital	£100	£100	£100	—	—	—
Cash Bank In Hand	£0	£7,235	£0	—	—	—
Creditors Due Within One Year	£148,530	£369,926	£348,340	£301,413	—	—
Fixed Assets	£12,498	£13,517	£10,659	£8,410	£6,303	£4,259
Net Assets Liabilities Including Pension Asset Liability	£17,677	£26,143	£2,988	£588	—	—
Profit Loss Account Reserve	£17,577	£26,043	£2,888	—	—	—
Shareholder Funds	£17,677	£26,143	£2,988	£588	—	—
Stocks Inventory	£0	£129,197	£340,669	—	—	—
Tangible Fixed Assets	£12,498	£13,517	£10,659	—	—	—
Tangible Fixed Assets Additions	£15,804	£4,659	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£15,804	£20,463	£20,463	—	—	—
Tangible Fixed Assets Depreciation	£3,306	£6,946	£9,804	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3,306	£3,640	£2,858	—	—	—

HILLCROFT HOMES LIMITED

Summary

Legal & Status

Timeline (18 events)

Status changed

Annual accounts filed

Appointed Nigel Toby Clayton (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Maria Clayton (person)

Appointed Nigel Toby Clayton (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of HILLCROFT HOMES LIMITED

Final Gazette dissolved via compulsory strike-off

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Companexia Document AI

Confirmation statement

Previous accounting period extended from 30 September 2019 to 30 November 2019

Change of details for person with significant control

Change of details for person with significant control

Change of registered office address

Change of director details

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure