Christian Hills Design Limited in Richmond, TW10 6SH

Description

Data updated on: 01-11-2023

This particular Christian Hills Design Limited company has been on the market for 17 years, as it's been established in 2007. Started with Registered No. 06271607, Christian Hills Design is a Private Limited Company with office in 18 The Hermitage, Richmond TW10 6SH. This enterprise's principal business activity number is 62090: Other information technology service activities. 2022-07-31 is the last time when the company accounts were filed.

Christian H. is the company's only director, who was selected to lead the company 17 years ago. In order to help the directors in their tasks, this specific firm has been utilizing the skills of June H. as a secretary since 2007.

Christian H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	421	2 570	10 906	9 804	16 405	6 115

Balance Sheet
Cash Bank In Hand	10 802	3 548	10 454	2 142	8 175	6 404
Cash Bank On Hand						6 404	3 095	1 345	1 079	3 652	4 810	4 412
Current Assets	19 357	10 136	17 789	12 388	17 128	11 442	8 212	5 991	5 790	9 013	7 712	12 214	5 477
Debtors	8 555	6 588	7 335	10 246	8 953	5 038	5 117	4 646	4 711	5 361	2 902	7 802	5 477
Intangible Fixed Assets	30 000	25 000	20 000	15 000	10 000	5 000
Property Plant Equipment						2 117	1 587	1 177	1 260	940	701	3 400
Tangible Fixed Assets	3 295	2 269	2 457	3 304	2 401	2 117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	321	2 470	10 806	9 704	16 305	6 015
Shareholder Funds	421	2 570	10 906	9 804	16 405	6 115

Other Financial Data
Accrued Liabilities							1 275	120	130	160	279	597	263
Accumulated Amortisation Impairment Intangible Assets							50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment							16 049	16 459	16 891	17 211	17 450	19 050
Average Number Employees During Period							1	1	1	1	2	2	2
Bank Borrowings Overdrafts													353
Corporation Tax Payable							5 839	4 654	3 670	2 484	2 600	3 867	2 635
Creditors						12 444	10 363	6 900	6 054	6 186	5 152	9 667	5 248
Creditors Due Within One Year	52 231	34 835	29 340	20 888	13 124	12 444
Disposals Decrease In Amortisation Impairment Intangible Assets													50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment													6 511
Disposals Intangible Assets													50 000
Disposals Property Plant Equipment													22 450
Dividends Paid								18 600	15 000	7 500
Fixed Assets	33 295	27 269	22 457	18 304	12 401	7 117	1 587	1 177	1 260	940	701	3 400
Increase From Depreciation Charge For Year Property Plant Equipment								410	432	320	239	1 600	957
Intangible Assets						5 000
Intangible Assets Gross Cost							50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000	30 000	35 000	40 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-32 874	-24 699	-11 551	-8 500	4 004	-1 002	-2 151	-909	-264	2 827	2 560	2 547	229
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss								19 432	15 728	10 271
Property Plant Equipment Gross Cost							17 636	17 636	18 151	18 151	18 151	22 450
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		404	1 948	2 409	387	421
Tangible Fixed Assets Cost Or Valuation	12 067	12 471	14 419	16 828	17 215	17 636
Tangible Fixed Assets Depreciation	8 772	10 202	11 962	13 524	14 814	15 519
Tangible Fixed Assets Depreciation Charged In Period		1 430	1 760	1 562	1 290	705
Total Additions Including From Business Combinations Property Plant Equipment									515			4 299
Total Assets Less Current Liabilities	421	2 570	10 906	9 804	16 405	6 115	-564	268	996	3 767	3 261	5 947	229
Trade Creditors Trade Payables							562	950	1 321	892	543	2 899	936
Trade Debtors Trade Receivables							5 117	3 722	2 681	5 361	2 902	7 802	3 000

Company staff

June H.

Role: Secretary

Appointed: 06 June 2007

Latest update: 21 March 2024

Christian H.

Role: Director

Appointed: 06 June 2007

Latest update: 21 March 2024

People with significant control

Christian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 February 2015
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 April 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 January 2014

Christian Hills Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June H.

Christian H.

People with significant control

Christian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Christian Hills Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June H.

Christian H.

People with significant control

Christian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2015 - 2016