D Hilton Plastering Limited in Chatham, ME5 0JL

Description

Data updated on: 01-11-2023

This enterprise referred to as D Hilton Plastering was created on May 14, 2008 as a Private Limited Company. The enterprise's headquarters can be found at Chatham on 18 Burma Way. In case you have to get in touch with this firm by mail, its postal code is ME5 0JL. The office registration number for D Hilton Plastering Limited is 06592508. The enterprise's classified under the NACE and SIC code 43310, that means Plastering. The business latest filed accounts documents cover the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-14.

Right now, this firm has a solitary director: Dean H., who was arranged to perform management duties in May 2008. To support the directors in their duties, this specific firm has been utilizing the skills of Kelly T. as a secretary since 2008.

Dean H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	353	476	54	616	245

Balance Sheet
Current Assets	3 599	8 920	2 467	4 588	11 848	1 397	1 807	2 608	9 701	8 027	12 151	7 223
Net Assets Liabilities					245	54	307	106	8 587	5 331	10 088	4 564
Cash Bank In Hand	1 867	891	105	643
Debtors	1 732	8 029	2 362	3 946
Net Assets Liabilities Including Pension Asset Liability	353	476	54	616	245
Tangible Fixed Assets	5 649	4 244	3 189	2 397

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	352	475	53	615
Shareholder Funds	353	476	54	616	245

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1					324	244
Creditors					13 406	2 699	2 519	3 269	1 691	3 129	2 387	2 903
Depreciation Amortisation Impairment Expense						447	336	253	190
Fixed Assets				2 397	1 802	1 354	1 019	767	577	433	324
Net Current Assets Liabilities	-575	-468	-1 285	-1 782	-1 558	-1 301	1 807	2 608	9 701	4 898	9 764	4 320
Other Operating Expenses Format2					19 068	20 569	23 884	23 380	21 915	32 572
Profit Loss					22 629	9 308	10 253	9 784	8 502	2 245
Raw Materials Consumables Used					21 029	1 060	787	3 884	3 284
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 803	2 413	2 484	2 373	2 039	560
Total Assets Less Current Liabilities	5 074	3 776	1 904	616	245	54	2 826	3 375	10 278	5 331	10 088	4 564
Turnover Revenue					68 529	33 350	37 744	39 674	30 096	34 333
Creditors Due After One Year	4 721	3 300	1 850
Creditors Due Within One Year	4 174	9 388	3 752	6 370	13 406
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges				479
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 027	8 027	8 027
Tangible Fixed Assets Depreciation	2 378	3 783	4 838	5 630
Tangible Fixed Assets Depreciation Charged In Period		1 405	1 055	792
Advances Credits Directors		7 285	1 618
Advances Credits Made In Period Directors		7 285

Company staff

Kelly T.

Role: Secretary

Appointed: 14 May 2008

Latest update: 21 April 2024

Dean H.

Role: Director

Appointed: 14 May 2008

Latest update: 21 April 2024

People with significant control

Dean H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31st July 2014
Annual Accounts 14th September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14th September 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 17th June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17th June 2013

D Hilton Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly T.

Dean H.

People with significant control

Dean H.

Accounts Documents

Company filings

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