{ "company_number": "07140889", "name": "Hillcrest Data & Electrical Limited", "url": "/company/07140889", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-01-29", "dissolved_on": null, "sic_codes": [ { "code": "43210", "description": "Electrical installation", "section": "F", "section_name": "Construction", "url": "/sic/43210" } ], "registered_address": { "id": 1266661, "url": "/address/1266661", "line1": "304 HIGH ROAD", "line2": "", "post_town": "BENFLEET", "county": "ESSEX", "country": "", "postcode": "SS7 5HB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07140889", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-10-31", "last_made_up": "2026-01-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07140889/accounts/2026-01-31", "pdf_url": "/company/07140889/accounts/2026-01-31.pdf", "made_up_date": "2026-01-31", "period_start": "2026-01-31", "period_end": "2026-01-31", "entity_name": "Hillcrest Data & Electrical Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7293.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "49520.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19991.00", "total_assets_less_current_liabilities": "27284.00", "net_assets_liabilities": "25499.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "25499.00", "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-February2026.zip" }, { "url": "/company/07140889/accounts/2025-01-31", "pdf_url": "/company/07140889/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Hillcrest Data & Electrical Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5980.00", "debtors": "7950.00", "cash_bank_in_hand": "66449.00", "current_assets": "74399.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29768.00", "total_assets_less_current_liabilities": "35748.00", "net_assets_liabilities": "35748.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "35746.00", "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-February2025.zip" }, { "url": "/company/07140889/accounts/2024-01-31", "pdf_url": "/company/07140889/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Hillcrest Data & Electrical Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7413.00", "debtors": "5503.00", "cash_bank_in_hand": "79098.00", "current_assets": "84601.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27582.00", "total_assets_less_current_liabilities": "34995.00", "net_assets_liabilities": "34995.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "34993.00", "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-April2024.zip" }, { "url": "/company/07140889/accounts/2023-01-31", "pdf_url": "/company/07140889/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Hillcrest Data & Electrical Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9204.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "83186.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34697.00", "total_assets_less_current_liabilities": "43901.00", "net_assets_liabilities": "42171.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "42171.00", "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-July2023.zip" }, { "url": "/company/07140889/accounts/2022-01-31", "pdf_url": "/company/07140889/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Hillcrest Data & Electrical Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "11442.00", "debtors": "18970.00", "cash_bank_in_hand": "180927.00", "current_assets": "199897.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "98509.00", "total_assets_less_current_liabilities": "109951.00", "net_assets_liabilities": "109951.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "109949.00", "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-October2022.zip" }, { "url": "/company/07140889/accounts/2021-01-31", "pdf_url": "/company/07140889/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Hillcrest Data & Electrical Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "14240.00", "debtors": "21810.00", "cash_bank_in_hand": "52230.00", "current_assets": "74040.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52818.00", "total_assets_less_current_liabilities": "67058.00", "net_assets_liabilities": "67058.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "67056.00", "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-May2021.zip" }, { "url": "/company/07140889/accounts/2020-01-31", "pdf_url": "/company/07140889/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Hillcrest Data & Electrical Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "17737.00", "debtors": "12329.00", "cash_bank_in_hand": "39092.00", "current_assets": "53321.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29820.00", "total_assets_less_current_liabilities": "47557.00", "net_assets_liabilities": "47557.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "47555.00", "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-September2020.zip" }, { "url": "/company/07140889/accounts/2019-01-31", "pdf_url": "/company/07140889/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Hillcrest Data & Electrical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13417.00", "debtors": "15180.00", "cash_bank_in_hand": "121916.00", "current_assets": "137096.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37693.00", "total_assets_less_current_liabilities": "51110.00", "net_assets_liabilities": "51110.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "51108.00", "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-October2019.zip" }, { "url": "/company/07140889/accounts/2018-01-31", "pdf_url": "/company/07140889/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Hillcrest Data & Electrical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15978.00", "debtors": "47187.00", "cash_bank_in_hand": "5269.00", "current_assets": "52456.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19982.00", "total_assets_less_current_liabilities": "35960.00", "net_assets_liabilities": "35960.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "35958.00", "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-October2018.zip" }, { "url": "/company/07140889/accounts/2017-01-31", "pdf_url": "/company/07140889/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Hillcrest Data & Electrical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19910.00", "debtors": "22738.00", "cash_bank_in_hand": "69447.00", "current_assets": "93110.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19374.00", "total_assets_less_current_liabilities": "39284.00", "net_assets_liabilities": "39284.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "39282.00", "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-October2017.zip" }, { "url": "/company/07140889/accounts/2016-01-31", "pdf_url": "/company/07140889/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Hillcrest Data & Electrical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4729.00", "debtors": "54400.00", "cash_bank_in_hand": "33396.00", "current_assets": "88077.00", "creditors_due_within_one_year": "62146.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25931.00", "total_assets_less_current_liabilities": "30660.00", "net_assets_liabilities": "30660.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "30658.00", "shareholder_funds": "30660.00", "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-November2016.zip" }, { "url": "/company/07140889/accounts/2015-01-31", "pdf_url": "/company/07140889/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Hillcrest Data & Electrical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4847.00", "debtors": "92951.00", "cash_bank_in_hand": "41829.00", "current_assets": "136584.00", "creditors_due_within_one_year": "120069.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16515.00", "total_assets_less_current_liabilities": "21362.00", "net_assets_liabilities": "21362.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "21360.00", "shareholder_funds": "21362.00", "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-October2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-01-31", "filing_date": "2014-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07140889/accounts/2014-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07140889/filing-history/MzExMDc4Njg3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-01-31", "filing_date": "2013-12-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07140889/accounts/2013-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07140889/filing-history/MzA5MDA3MzE1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-01-31", "filing_date": "2012-11-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07140889/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07140889/filing-history/MzA2NzA1MzQ5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-11-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07140889/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07140889/filing-history/MzA0ODAyNzA3OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07140889/filing-history" }, "confirmation_statement": { "next_due": "2027-02-02", "last_made_up": "2026-01-19" }, "officers": [], "psc": [ { "name": "Mr David Frederick James Stone", "kind": "individual-person-with-significant-control", "person_url": "/person/1172115", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "significant-influence-or-control-as-firm" ], "notified_on": "2017-01-29", "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": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+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." }