HILLSWALKER LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Margen neto (2017)Margen neto

17,8 %

Ratio de liquidez corriente (2016)Ratio de liquidez corriente

1×

Beneficio / (pérdida) interanual (2016 vs. 2017)Beneficio / (pérdida) interanual

Resumen

PaísReino Unido

EstadoActiva

Número de registro08528067

Fundada14/5/2013

Objeto socialConstruction of domestic buildings

Dirección89 Ashtree Road, Bitterne Park, Southampton, Hampshire, SO18 1NA

Declaración de confirmaciónPróximo vencimiento: 28/5/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro14/5/2013

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (26 eventos)

11/8/2025

Cuentas anuales presentadas

Micro company accounts made up to 30 November 2024

Ver archivo en Documentos

10/2/2025

Cuentas anuales presentadas

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

Ver archivo en Documentos

14/5/2013

Nombramiento Anna Rosamond Walker (persona)

Nombrado como Director

Métrica	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Facturación	—	—	—	£345.000	—	—	—	—	—	—	—
Beneficio / (pérdida)	£-25.166	£0	£-200.001	£61.417	—	—	—	—	—	—	—
Activo total	£-24.966	£200	£200	£-144.679	£37.651	£43.288	£200	£200	£35.318	£5122	£5122
Net Assets Liabilities	—	—	—	£-144.679	£37.651	£43.288	£44.568	£17.880	£35.318	£5122	£5122
Equity	—	—	—	£-144.679	£37.651	£43.288	£200	£200	£35.318	£5122	£5122
Current Assets	£3264	£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	—	—	—	—	—	—	£8710	£4603	£80.448	—	—
Debtors	—	—	—	—	—	—	£7499	£1458	£1040	—	—
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
Gastos administrativos	—	—	£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	£3264	£126.806	£45.364	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£88.230	£106.230	£45.164	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£6409	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£25.639	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	£22.197	£3985	£1454	—	—
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	£22.197	£3985	£1454	—	—
Fixed Assets	£60.000	£0	£55.000	£55.000	£8000	£17.190	£33.165	£10.451	£7838	£4378	£4378
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£3484	£2613	—	—
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	—	—	£5528	—	—	—	—	—	—	—
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	—	—

Métrica

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Facturación

—

£345.000

—

Beneficio / (pérdida)

£-25.166

£0

£-200.001

£61.417

—

Activo total

£-24.966

£200

£-144.679

£37.651

£43.288

£200

£35.318

£5122

Net Assets Liabilities

—

£-144.679

£37.651

£43.288

£44.568

£17.880

£35.318

£5122

Equity

—

£-144.679

£37.651

£43.288

£200

£35.318

£5122

Current Assets

£3264

£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

—

£8710

£4603

£80.448

—

Debtors

—

£7499

£1458

£1040

—

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

—

Gastos administrativos

—

£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

£3264

£126.806

£45.364

—

Creditors Due Within One Year

£88.230

£106.230

£45.164

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£6409

—

Disposals Property Plant Equipment

—

£25.639

—

Finance Lease Liabilities Present Value Total

—

£22.197

£3985

£1454

—

Finance Lease Payments Owing Minimum Gross

—

£22.197

£3985

£1454

—

Fixed Assets

£60.000

£0

£55.000

£8000

£17.190

£33.165

£10.451

£7838

£4378

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3484

£2613

—

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

—

£5528

—

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

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

HILLSWALKER LTD

Resumen

Legal y estado

Línea temporal (26 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Nombramiento Anna Rosamond Walker (persona)

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (2 cambios)

Nombramiento Peter Trevor Walker (persona)

Nombramiento Anna Rosamond Walker (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa 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

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Salud financiera

Márgenes

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