Andy Hillman Studio Limited in London, N12 8QJ

Description

Data updated on: 01-11-2023

The firm is widely known as Andy Hillman Studio Limited. It first started 16 years ago and was registered under 06703599 as the registration number. The head office of this company is based in London. You may find them at Solar House - Pf 915 High Road, North Finchley. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Andy Hillman Studio Ltd filed its latest accounts for the period up to Saturday 31st December 2022. The company's most recent confirmation statement was filed on Friday 22nd September 2023.

As for the following business, all of director's tasks have so far been met by Andrew H. who was appointed in 2008.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	68 741	94 899	184 614	46 910

Balance Sheet
Cash Bank In Hand	65 306	64 718	161 406	39 976
Cash Bank On Hand				39 976	90 303	20 487	6 221	22 086	72 950	52 373	51 186
Current Assets	236 599	289 944	291 636	113 183	356 362	152 383	394 141	349 935	332 904	359 219	469 047
Debtors	171 293	225 226	130 230	73 207	266 059	131 896	387 920	327 849	259 954	306 846	417 861
Intangible Fixed Assets	7 300
Net Assets Liabilities				46 910	185 428	-9 073	141 299	188 504	165 531	183 440	217 871
Net Assets Liabilities Including Pension Asset Liability	68 741	94 899	184 614	46 910
Other Debtors				73 207	194 372	61 724	88 782	223 260	80 735	263 945	309 274
Property Plant Equipment				4 351	2 602	1 076	243	4 262	5 693	4 201	18 329
Tangible Fixed Assets	10 920	7 293	5 385	4 351

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	68 740	94 898	184 613	46 909
Shareholder Funds	68 741	94 899	184 614	46 910

Other Financial Data
Amount Specific Advance Or Credit Directors			106 094	35 252	101 216	20 761	84 319	168 813	121 422	161 773	209 750
Amount Specific Advance Or Credit Made In Period Directors				96 198	75 284	99 753	119 751	216 074	138 453	190 382	217 007
Amount Specific Advance Or Credit Repaid In Period Directors				167 040	9 320	180 208	56 193	131 580	185 844	150 031	169 030
Accumulated Amortisation Impairment Intangible Assets				35 750	35 750	35 750	35 750	35 750	35 750	35 750	37 849
Accumulated Depreciation Impairment Property Plant Equipment				27 181	29 497	31 223	32 056	33 651	20 334	22 991	30 340
Additional Provisions Increase From New Provisions Recognised					-349	-317
Average Number Employees During Period				3	4	4	4	4	3	3	3
Creditors				69 754	173 015	162 328	253 039	164 883	48 951	183 775	283 811
Creditors Due Within One Year	183 894	200 879	111 330	69 754
Dividends Paid						180 000
Fixed Assets	18 220	7 293	5 385	4 351	2 602	1 076	243	4 262	5 693	8 794	37 217
Future Minimum Lease Payments Under Non-cancellable Operating Leases					12 840
Increase From Depreciation Charge For Year Property Plant Equipment					2 316	1 726	833	1 595	2 416	2 657	7 349
Intangible Assets Gross Cost				35 750	35 750	35 750	35 750	35 750	35 750	40 343	56 737
Intangible Fixed Assets Aggregate Amortisation Impairment	28 450	35 750	35 750
Intangible Fixed Assets Cost Or Valuation	35 750	35 750	35 750
Net Current Assets Liabilities	52 705	89 065	180 306	43 429	183 347	-9 945	141 102	185 052	209 871	175 444	185 236
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1
Other Creditors				23 322	16 392	4 942	3 442	7 032	48 951	46 903	81 681
Other Taxation Social Security Payable				11 708	38 918	2 065	101 617	77 758	122	2 267	80 264
Par Value Share		1	1	1	1	1
Profit Loss					138 518	-14 501
Property Plant Equipment Gross Cost				31 532	32 099	32 299	32 299	37 913	26 027	27 192	48 669
Provisions				870	521	204
Provisions For Liabilities Balance Sheet Subtotal				870	521	204	46	810	1 082	798	4 582
Provisions For Liabilities Charges	2 184	1 459	1 077	870
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	22 837	25 398	28 968	31 532
Tangible Fixed Assets Depreciation	11 917	18 105	23 583	27 181
Total Additions Including From Business Combinations Property Plant Equipment					567	200		5 614	3 846	1 165	21 477
Total Assets Less Current Liabilities	70 925	96 358	185 691	47 780	185 949	-8 869	141 345	189 314	215 564	184 238	222 453
Trade Creditors Trade Payables				34 724	117 705	155 321	147 980	80 093	40 407	74 673	121 866
Trade Debtors Trade Receivables					71 687	70 172	299 138	104 589	54 784	42 901	108 587
Accrued Liabilities									18 920	18 581
Corporation Tax Payable									36 149	36 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 733
Disposals Property Plant Equipment									15 732
Increase From Amortisation Charge For Year Intangible Assets											2 099
Intangible Assets										4 593	18 888
Prepayments Accrued Income									3 014	3 044
Total Additions Including From Business Combinations Intangible Assets										4 593	16 394

Company staff

Andrew H.

Role: Director

Appointed: 22 September 2008

Latest update: 18 February 2024

People with significant control

Andrew 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Andy Hillman Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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