HILLCREST CENTRE LIMITEDActive

Company number NI040355Private limited companyIncorporated 2001

Key figures

−£991,732-0.5%
Net assets 2024/25
-1 m-750 k-500 k-250 k02019/202020/212021/222022/232023/242024/25

Like most small UK companies, HILLCREST CENTRE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0500 k1 m1.5 m2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand36,101————
Total assets105,511———15,000
Total liabilities1,061,7131,005,8071,006,1821,006,4571,006,732
Net assets / total equity-956,202-965,807-976,182-986,457-991,732
Average number of employees00000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: HILLCREST CENTRE LIMITED

Company

HILLCREST CENTRE LIMITED is a private limited company registered with Companies House under company number NI040355. It was incorporated on 7 Mar 2001. Its status is active. The registered office is in Dungannon (BT71). Its nature of business (SIC 2007) is retail sale in non-specialised stores with food, beverages or tobacco predominating (47110).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files abridged accounts (unaudited). Net assets were −£991,732, down 0.5% on the previous year. Total assets were £15,000 and total liabilities £1,006,732. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 14 Mar 2027.