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Hillcrest22 Limited

04975968

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

7 MIDDLE HOW, ROSTHWAITE, CUMBRIA, CA12 5XD
Incorporated 25/11/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Peter John Barron

secretary · Since 25/11/2003

BRITISH

Ms Annette Mikkelsen

director · Since 25/11/2003

DIRECTOR

DANISH · ENGLAND · Age 65

Also on 1 other board

Persons with Significant Control

Ms Annette Mikkelsen

75–100% shares

Danish · England · Age 65

7 Middle How, Rosthwaite, Cumbria, CA12 5XD

Notified 06/04/2016

CompanyRankvs 2545+ SIC 55100 peers
63

Financial strength85th percentile among SIC peers · 21/25
Employees68th percentile among SIC peers · 10/15
LiquidityCurrent ratio 0.09× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength21/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees10/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/11/2024

Net Worth

£608k

Balance sheet strength

Cash

£25k

Cash in the bank

Net Current Assets

-£284k

Working capital

Current Assets

£29k

Current Liabilities

£313k

Fixed Assets

£892k

Debtors

£4k

4avg. employees

Tax at Year End(2022)

Corp tax£3k

Balance Sheet

Assets less current liabilities£609k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.09-£24k
20230.06-£63k
20220.21-£30k
20210.33+£18k
20200.19-£14k
20190.26-£9k
20180.31

Derived from filed accounts. Not audited figures.