Hillier Drylining And Plastering Limited in Basingstoke, RG22 5PH

Description

Data updated on: 12-04-2019

The firm referred to as Hillier Drylining And Plastering was established on Fri, 24th Feb 2012 as a private limited company. The firm headquarters was based in Basingstoke on 17 Dove Close. This place zip code is RG22 5PH. The official registration number for Hillier Drylining And Plastering Limited was 07963942. Hillier Drylining And Plastering Limited had been in business for 7 years up until Tue, 26th Feb 2019.

The limited company was led by just one director: Neil H., who was designated to this position on Fri, 24th Feb 2012.

Neil H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	28 863	73 014	101 002	20 389

Balance Sheet
Cash Bank On Hand				30 156	42 160
Current Assets	136 451	183 564	184 863	70 840	42 160
Debtors	58 024	85 841	28 404	40 684
Net Assets Liabilities				20 389	281
Cash Bank In Hand	35 420	52 269	101 935	30 156
Net Assets Liabilities Including Pension Asset Liability	28 863	73 014	101 002	20 389
Stocks Inventory	43 007	45 454	54 524
Tangible Fixed Assets	9 699	10 559	2 464

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	28 862	73 013	101 001	20 388
Shareholder Funds	28 863	73 014	101 002	20 389

Other Financial Data
Average Number Employees During Period				1	1
Creditors				50 451	41 879
Net Current Assets Liabilities	21 104	64 567	99 031	20 389	281
Total Assets Less Current Liabilities	30 803	75 126	101 495	20 389	281
Creditors Due Within One Year	115 347	118 997	85 832	50 451
Fixed Assets	9 699	10 559	2 464
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	1 940	2 112	493
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	12 932	4 380
Tangible Fixed Assets Cost Or Valuation	12 932	17 312	4 380
Tangible Fixed Assets Depreciation	3 233	6 753	1 916
Tangible Fixed Assets Depreciation Charged In Period	3 233	3 520	821	2 464
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 658	4 380
Tangible Fixed Assets Disposals			12 932	4 380

Company staff

Sarah B.

Role: Secretary

Appointed: 24 February 2012

Latest update: 8 September 2023

Neil H.

Role: Director

Appointed: 24 February 2012

Latest update: 8 September 2023

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	10 March 2019
Confirmation statement last made up date	24 February 2018

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-02-24
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31

Hillier Drylining And Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Neil H.

People with significant control

Neil H.

Accounts Documents

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