Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 1 March 2027
- Last conf. stmt
- 15 February 2026
Hillbarn Limited
- Incorporated
- 26 August 2021 (5 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Owned by
- Anna GeorgeAshley Oliver George
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 14 West ParadeNorwichNR2 3DW
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Anna George
Individual · Notified 26 August 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1977 (49)
Ashley Oliver George
Individual · Notified 26 August 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1973 (53)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £85,031
- Cash
- £34,573
- Employees
- 30
- Debt Ratio
- 96%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £2,030,496 | £1,922,320 | £1,940,106 | £2,028,937 |
| Current Assets | £221,941 | £231,462 | £323,145 | £115,167 |
| Debtors | £185,597 | £224,629 | £239,421 | |
| Cash | £34,573 | £6,139 | £83,261 | |
| Creditors (< 1 year) | £1,186,106 | £1,036,064 | £480,800 | £459,244 |
| Creditors (> 1 year) | £981,300 | £870,428 | £1,367,288 | £1,424,000 |
| Net Current Assets | (£964,165) | (£804,602) | (£157,655) | |
| Net Assets | £85,031 | £247,290 | £415,163 | |
| Shareholder Funds | £85,031 | £247,290 | £415,163 | £262,390 |
Filings
Filing history not loaded yet. See it on Companies House
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