A T Hill Limited in Doncaster, DN10 4NP

Description

Data updated on: 01-11-2023

This enterprise operates under the name of A T Hill Limited. The company was founded 21 years ago and was registered with 04724381 as the reg. no. This registered office of the firm is registered in Doncaster. You can reach it at 19 The Meadows, Beckingham. This business's SIC code is 82990 meaning Other business support service activities not elsewhere classified. A T Hill Ltd released its account information for the financial year up to 31st March 2022. Its latest annual confirmation statement was submitted on 6th April 2023.

According to the data we have, the following limited company was established in April 6, 2003 and has been guided by three directors. In order to support the directors in their duties, the limited company has been utilizing the skillset of Linda H. as a secretary since April 2003.

Executives with significant control over the firm are: Linda H. owns 1/2 or less of company shares. Andrew H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 553	144 919	235 058	249 101	277 812	289 023

Balance Sheet
Current Assets	182 028	160 791	237 366	261 954	212 753	140 959	93 619	88 779	101 316	151 518	51 423	113 883	235 544
Debtors	164 918	144 565	218 879	235 628	186 563	96 996	46 594	73 444	90 287	138 568	28 398	58 528	218 867
Net Assets Liabilities						289 023	289 498	295 203	318 475	325 972	334 905	378 874	431 456
Net Assets Liabilities Including Pension Asset Liability	131 553	144 919	235 058	249 101	277 812	289 023
Other Debtors						40	29 928	40	734	16 721	40	40	40
Property Plant Equipment						846 410	1 015 830	950 326	1 403 582	1 709 326	1 803 636	1 858 674
Stocks Inventory	17 110	16 226	18 487	26 326	26 190	43 963
Tangible Fixed Assets	343 850	451 550	572 370	851 040	848 020	846 410
Total Inventories						43 963	47 025	15 335	11 029	12 950	23 025	55 355	16 677

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	131 551	144 917	235 056	249 099	277 810	289 021
Shareholder Funds	131 553	144 919	235 058	249 101	277 812	289 023

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						794 226	809 806	916 456	730 642	736 867	812 757	879 698	190 659
Average Number Employees During Period							5	5	6	5	6	5	5
Bank Borrowings						5 000					50 000	42 892	33 205
Bank Borrowings Overdrafts						67 672	106 062	69 460	86 873	107 836	42 014	32 244	337 309
Bank Overdrafts						62 672	106 062	69 460	86 873	107 836	78 793	188 914	327 379
Creditors						255 925	267 275	160 153	515 392	636 536	527 286	397 774	1 256 546
Creditors Due After One Year	113 899	170 511	199 437	386 560	349 017	255 925
Creditors Due Within One Year	226 213	230 944	308 058	375 610	316 043	306 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment							84 850	660	371 287	140 100	131 000	142 110	116 000
Disposals Property Plant Equipment							170 200	1 000	743 136	368 200	215 000	221 250	7 500
Finance Lease Liabilities Present Value Total						255 925	267 275	160 153	515 392	636 536	485 272	365 530	649 058
Increase Decrease In Property Plant Equipment							328 000			671 694	312 535	329 481	1 097 500
Increase From Depreciation Charge For Year Property Plant Equipment							100 430	107 310	185 473	146 325	206 890	209 051	550
Net Current Assets Liabilities	-44 185	-70 153	-70 692	-113 656	-103 290	-165 758	-311 735	-341 329	-398 887	-568 367	-709 904	-863 371	-1 021 002
Number Shares Allotted		1		1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						25 072	47 711	162 102	150 214	279 436	299 664	342 487	404 756
Other Taxation Social Security Payable						27 020	2 180	17 625	2 292	2 778	10 629	13 731	10 204
Par Value Share		1		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 640 636	1 825 636	1 866 782	2 134 224	2 446 193	2 616 393	2 738 372	3 093 109
Provisions For Liabilities Balance Sheet Subtotal						135 704	147 322	153 641	170 828	178 451	231 541	218 655	239 410
Provisions For Liabilities Charges	54 213	65 967	67 183	101 723	117 901	135 704
Secured Debts					584 422	487 875
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		223 750		523 034	256 000	119 721
Tangible Fixed Assets Cost Or Valuation	897 828	1 065 828	1 214 128	1 606 144	1 604 415	1 640 636
Tangible Fixed Assets Depreciation	553 978	614 278	641 758	755 104	756 395	794 226
Tangible Fixed Assets Depreciation Charged In Period		85 350		220 764	211 020	109 431
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 050		107 418	209 729	71 600
Tangible Fixed Assets Disposals		55 750		131 018	257 729	83 500
Total Additions Including From Business Combinations Property Plant Equipment							355 200	42 146	1 010 578	680 169	385 200	343 229	1 097 500
Total Assets Less Current Liabilities	299 665	381 397	501 678	737 384	744 730	680 652	704 095	608 997	1 004 695	1 140 959	1 093 732	995 303	1 343 199
Total Borrowings						487 875	593 037	381 189	837 657	1 029 838	943 193	937 788	1 390 522
Trade Creditors Trade Payables						22 675	29 701	29 345	25 432	44 369	35 127	81 022	123 397
Trade Debtors Trade Receivables						96 956	16 666	73 404	89 553	121 847	28 358	58 488	218 827
Advances Credits Directors		18 048	117 113	6 648	264
Advances Credits Made In Period Directors			135 161	110 750
Advances Credits Repaid In Period Directors				221 215
Number Shares Issued But Not Fully Paid											1

Company staff

Michael H.

Role: Director

Appointed: 13 April 2023

Latest update: 4 February 2024

Linda H.

Role: Secretary

Appointed: 07 April 2003

Latest update: 4 February 2024

Linda H.

Role: Director

Appointed: 06 April 2003

Latest update: 4 February 2024

Andrew H.

Role: Director

Appointed: 06 April 2003

Latest update: 4 February 2024

People with significant control

Linda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012

A T Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Linda H.

Linda H.

Andrew H.

White Rose Formations Limited

People with significant control

Linda H.

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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A T Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Linda H.

Linda H.

Andrew H.

White Rose Formations Limited

People with significant control

Linda H.

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015