{ "company_number": "03817668", "name": "Hilldonia Builders Limited", "url": "/company/03817668", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-08-02", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" }, { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 2366317, "url": "/address/2366317", "line1": "21 CHURCH ROAD", "line2": "PARKSTONE", "post_town": "POOLE", "county": "DORSET", "country": "ENGLAND", "postcode": "BH14 8UF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03817668", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2021-08-31", "last_made_up": "2019-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03817668/accounts/2019-08-31", "pdf_url": "/company/03817668/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Hilldonia Builders Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "820895.00", "debtors": "106000.00", "cash_bank_in_hand": "130850.00", "current_assets": "236850.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "167957.00", "total_assets_less_current_liabilities": "988852.00", "net_assets_liabilities": "799584.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/03817668/accounts/2018-08-31", "pdf_url": "/company/03817668/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Hilldonia Builders Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "835243.00", "debtors": "323755.00", "cash_bank_in_hand": "14051.00", "current_assets": "337806.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "188811.00", "total_assets_less_current_liabilities": "1024054.00", "net_assets_liabilities": "869849.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/03817668/accounts/2017-08-31", "pdf_url": "/company/03817668/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Hilldonia Builders Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "835286.00", "debtors": "395761.00", "cash_bank_in_hand": "148991.00", "current_assets": "544752.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "424652.00", "total_assets_less_current_liabilities": "1259938.00", "net_assets_liabilities": "1085708.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/03817668/accounts/2016-08-31", "pdf_url": "/company/03817668/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Hilldonia Builders Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "835337.00", "debtors": "256979.00", "cash_bank_in_hand": "198184.00", "current_assets": "455163.00", "creditors_due_within_one_year": "157642.00", "creditors_due_after_one_year": "197048.00", "net_current_assets_liabilities": "297521.00", "total_assets_less_current_liabilities": "1132858.00", "net_assets_liabilities": "935810.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "627050.00", "shareholder_funds": "935810.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/03817668/accounts/2015-08-31", "pdf_url": "/company/03817668/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Hilldonia Builders Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "835398.00", "debtors": "167361.00", "cash_bank_in_hand": "62714.00", "current_assets": "230075.00", "creditors_due_within_one_year": "94325.00", "creditors_due_after_one_year": "217339.00", "net_current_assets_liabilities": "135750.00", "total_assets_less_current_liabilities": "971148.00", "net_assets_liabilities": "753809.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "445049.00", "shareholder_funds": "753809.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/03817668/accounts/2014-08-31", "pdf_url": "/company/03817668/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Hilldonia Builders Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "835468.00", "debtors": "25736.00", "cash_bank_in_hand": "155145.00", "current_assets": "180881.00", "creditors_due_within_one_year": "100727.00", "creditors_due_after_one_year": "238060.00", "net_current_assets_liabilities": "80154.00", "total_assets_less_current_liabilities": "915622.00", "net_assets_liabilities": "677562.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "368802.00", "shareholder_funds": "677562.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/03817668/accounts/2013-08-31", "pdf_url": "/company/03817668/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Hilldonia Builders Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "700171.00", "debtors": "11214.00", "cash_bank_in_hand": "36635.00", "current_assets": "47849.00", "creditors_due_within_one_year": "43089.00", "creditors_due_after_one_year": "256358.00", "net_current_assets_liabilities": "4760.00", "total_assets_less_current_liabilities": "704931.00", "net_assets_liabilities": "448573.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "275193.00", "shareholder_funds": "448573.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/03817668/accounts/2012-08-31", "pdf_url": "/company/03817668/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Hilldonia Builders Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "700268.00", "debtors": "13914.00", "cash_bank_in_hand": "30395.00", "current_assets": "44309.00", "creditors_due_within_one_year": "43161.00", "creditors_due_after_one_year": "270812.00", "net_current_assets_liabilities": "1148.00", "total_assets_less_current_liabilities": "701416.00", "net_assets_liabilities": "430604.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "257224.00", "shareholder_funds": "430604.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2013.zip" }, { "url": "/company/03817668/accounts/2011-08-31", "pdf_url": "/company/03817668/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "Hilldonia Builders Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "845611.00", "debtors": "105145.00", "cash_bank_in_hand": "7626.00", "current_assets": "112771.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-145404.00", "total_assets_less_current_liabilities": "700207.00", "net_assets_liabilities": "407176.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "233796.00", "shareholder_funds": "407176.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/03817668/accounts/2010-08-31", "pdf_url": "/company/03817668/accounts/2010-08-31.pdf", "made_up_date": "2010-08-31", "period_start": "2010-08-31", "period_end": "2010-08-31", "entity_name": "Hilldonia Builders Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "845746.00", "debtors": "88762.00", "cash_bank_in_hand": "15250.00", "current_assets": "104012.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-149570.00", "total_assets_less_current_liabilities": "696176.00", "net_assets_liabilities": "386190.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "212810.00", "shareholder_funds": "386190.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2011.zip" }, { "url": "/company/03817668/accounts/2009-08-31", "pdf_url": "/company/03817668/accounts/2009-08-31.pdf", "made_up_date": "2009-08-31", "period_start": "2009-08-31", "period_end": "2009-08-31", "entity_name": "Hilldonia Builders Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "672526.00", "debtors": "99330.00", "cash_bank_in_hand": "2272.00", "current_assets": "101602.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-152275.00", "total_assets_less_current_liabilities": "520251.00", "net_assets_liabilities": "192350.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "192348.00", "shareholder_funds": "192350.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2010.zip" }, { "url": "/company/03817668/accounts/2007-08-31", "pdf_url": "/company/03817668/accounts/2007-08-31.pdf", "made_up_date": "2007-08-31", "period_start": "2007-08-31", "period_end": "2007-08-31", "entity_name": "Hilldonia Builders Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "338312.00", "debtors": "150886.00", "cash_bank_in_hand": "13415.00", "current_assets": "498921.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "207869.00", "total_assets_less_current_liabilities": "546181.00", "net_assets_liabilities": "169948.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "169946.00", "shareholder_funds": "169948.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-08-31", "filing_date": "2009-08-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03817668/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03817668/filing-history/MjAzODMyNzE5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-07-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03817668/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03817668/filing-history/MTgyMzQzMDY0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-07-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03817668/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03817668/filing-history/MTYzMTY2ODI5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-04-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03817668/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03817668/filing-history/MTE2NDg0MjA4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-08-31", "filing_date": "2004-06-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03817668/accounts/2003-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03817668/filing-history/MTA4NzE3OTYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-08-31", "filing_date": "2003-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03817668/accounts/2002-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03817668/filing-history/MTE3Mjk4OTE1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-08-31", "filing_date": "2002-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03817668/accounts/2001-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03817668/filing-history/ODk4NzYwNDFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-08-31", "filing_date": "2002-01-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03817668/accounts/2000-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03817668/filing-history/NTQ4MTAyODZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03817668/filing-history" }, "confirmation_statement": { "next_due": "2021-08-16", "last_made_up": "2020-08-02" }, "officers": [ { "name": "RM NOMINEES LIMITED", "person_url": "/person/5439444", "role": "corporate-nominee-director", "appointed_on": "1999-08-02", "resigned_on": "1999-11-15", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T08:48:12+00:00" }, { "name": "RM REGISTRARS LIMITED", "person_url": "/person/5439440", "role": "corporate-nominee-secretary", "appointed_on": "1999-08-02", "resigned_on": "1999-11-15", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T08:48:12+00:00" }, { "name": "HILL, Scott David", "person_url": "/person/5716860", "role": "director", "appointed_on": "1999-11-15", "resigned_on": "2000-01-07", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T08:48:12+00:00" }, { "name": "HILL, Scott David", "person_url": "/person/5716860", "role": "secretary", "appointed_on": "1999-11-15", "resigned_on": "2000-01-07", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T08:48:12+00:00" }, { "name": "THOMPSON, Simon Patrick Peter", "person_url": "/person/5716899", "role": "director", "appointed_on": "1999-11-15", "resigned_on": "2002-01-11", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T08:48:12+00:00" }, { "name": "ARNELL, Lee Spencer", "person_url": "/person/5716891", "role": "director", "appointed_on": "2000-01-07", "resigned_on": "2005-06-30", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T08:48:12+00:00" }, { "name": "ARNELL, Lee Spencer", "person_url": "/person/5716891", "role": "secretary", "appointed_on": "2000-01-07", "resigned_on": "2005-06-30", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T08:48:12+00:00" }, { "name": "SHEFFIELD, Irene Marie", "person_url": "/person/5716906", "role": "secretary", "appointed_on": "2005-06-30", "resigned_on": "2007-08-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T08:48:12+00:00" }, { "name": "HARRIS, Sharon Catherine", "person_url": "/person/5716894", "role": "secretary", "appointed_on": "2007-08-01", "resigned_on": "2008-05-06", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T08:48:12+00:00" }, { "name": "HILL, Scott David", "person_url": "/person/5716860", "role": "director", "appointed_on": "2002-01-11", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T08:48:12+00:00" } ], "psc": [ { "name": "Mr Scott David Hill", "kind": "individual-person-with-significant-control", "person_url": "/person/4528915", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:21:50.161468+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }