B. Hill Builder Limited in Chesterfield, S44 5NJ

Description

Data updated on: 01-11-2023

The company operates as B. Hill Builder Limited. The firm was originally established 12 years ago and was registered with 07973583 as its reg. no. This office of the company is based in Chesterfield. You may visit them at Yew Tree Cottage Bolsover Road, Glapwell. This business's classified under the NACE and SIC code 41202 : Construction of domestic buildings. B. Hill Builder Ltd reported its latest accounts for the period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-03-02.

B.hill Builder Limited is a small-sized vehicle operator with the licence number OC1116010. The firm has one transport operating centre in the country. In their subsidiary in Chesterfield on Glapwell Lane, 2 machines are available.

In order to satisfy the customer base, the company is permanently being improved by a team of two directors who are Basil H. and Wendy H.. Their mutual commitment has been of cardinal importance to the following company since March 2012.

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	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
Net Worth	111 891	140 143	128 402	370 054

Balance Sheet
Cash Bank In Hand	152 174	50 150	43 614	401 953
Cash Bank On Hand				401 953	518 513	373 512
Current Assets	983 340	657 490	847 295	1 195 907	1 298 800	1 198 438	881 166	1 018 778	1 175 192	1 667 770	1 419 146
Debtors	2 089	171 302	55 550	20 752	80 738	102 431
Net Assets Liabilities				370 054	589 274	582 226	605 038	698 293	832 135	1 271 636	1 274 010
Net Assets Liabilities Including Pension Asset Liability	111 891	140 143	128 402	370 054
Other Debtors				9 924	26 000	27 650
Property Plant Equipment				1 268	1 791	1 343
Stocks Inventory	829 077	436 038	748 131	773 202
Tangible Fixed Assets	1 222	918	690	1 268
Total Inventories				773 202	699 549	722 495

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	111 791	140 043	128 302	369 954
Shareholder Funds	111 891	140 143	128 402	370 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 358	860	1 308
Average Number Employees During Period					3	3	2	2	2	2	2
Creditors				826 867	710 959	617 197	276 943	321 097	343 748	396 134	145 136
Creditors Due Within One Year	872 427	518 081	719 583	826 867
Debtors Due After One Year		-7 000	-9 924	-9 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 094
Disposals Property Plant Equipment					1 600
Increase From Depreciation Charge For Year Property Plant Equipment					596	448
Net Current Assets Liabilities	110 913	139 409	127 712	369 040	587 841	581 241	604 222	697 681	831 444	1 271 636	1 274 010
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 626	2 651
Provisions For Liabilities Balance Sheet Subtotal				254	358	358	191	143	161
Provisions For Liabilities Charges	244	184		254
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 951			1 000
Tangible Fixed Assets Cost Or Valuation	1 626	1 626	1 626	2 626
Tangible Fixed Assets Depreciation	404	708	936	1 358
Tangible Fixed Assets Depreciation Charged In Period	404	304	228	422
Tangible Fixed Assets Disposals	325
Total Additions Including From Business Combinations Property Plant Equipment					1 625
Total Assets Less Current Liabilities	112 135	140 327	128 402	370 308	589 632	582 584	605 229	698 436	832 296	1 271 636	1 274 010
Fixed Assets						1 343	1 007	755	852

Company staff

Basil H.

Role: Director

Appointed: 02 March 2012

Latest update: 5 February 2024

Wendy H.

Role: Director

Appointed: 02 March 2012

Latest update: 5 February 2024

People with significant control

Executives who control the firm include: Basil H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Basil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 27th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27th October 2014
Annual Accounts 16th 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	16th December 2015
Annual Accounts 11th 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	11th 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 28th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28th November 2013

B. Hill Builder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Basil H.

Wendy H.

People with significant control

Basil H.

Wendy H.

Accounts Documents

Company Vehicle Operator Data

Glapwell Nurseries

Address

City

Postal code

No. of Vehicles

Company filings

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