Frank Hill & Son (auctioneers & Valuers) Limited in Hull, HU12 0RB

Description

Data updated on: 01-11-2023

Frank Hill & Son (auctioneers & Valuers) Limited has existed in the United Kingdom for fourty two years. Registered with number 01648264 in the year 1982, it is based at 18 Market Place, Hull HU12 0RB. The registered name of this business was replaced in the year 2004 to Frank Hill & Son (auctioneers & Valuers) Limited. This enterprise previous business name was Hull Livestock Market. The company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 2022-06-30 is the last time when the accounts were reported.

Considering this particular firm's size, it was imperative to choose other executives: Ralph W., Philip M. and Charles H. who have been working as a team since July 2008 to fulfil their statutory duties for the company.

Previous company's names
Frank Hill & Son (auctioneers & Valuers) Limited 2004-03-26
Hull Livestock Market Limited 1982-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	429 271	418 573	485 228

Balance Sheet
Cash Bank On Hand			527 288	386 898	354 354	339 565	214 594	260 694	225 814	467 796
Current Assets	532 817	678 050	752 811	747 442	697 645	770 995	614 253	620 508	614 312	670 663
Debtors	226 711	246 288	221 411	354 892	336 479	424 172	396 159	356 514	384 698	198 167
Net Assets Liabilities			485 228	520 257	512 225	496 002	495 518	489 524	492 392	459 368
Other Debtors			100 093	100 362	101 274	100 093	100 659	100 093	100 093	100 093
Property Plant Equipment			19 030	11 777	4 791	4 159	697	499	24 043	18 982
Total Inventories			4 112	5 652	6 812	7 258	3 500	3 300	3 800	4 700
Cash Bank In Hand	301 994	427 650	527 288
Stocks Inventory	4 112	4 112	4 112
Tangible Fixed Assets	11 940	22 166	19 030

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000
Profit Loss Account Reserve	409 271	398 573	465 228
Shareholder Funds	429 271	418 573	485 228

Other Financial Data
Version Production Software							2 021	2 023	2 023	1
Accrued Liabilities			3 170	3 170	4 350	4 667	5 358	5 606	5 847
Accrued Liabilities Deferred Income									5 847	6 125
Accumulated Depreciation Impairment Property Plant Equipment			248 479	255 732	263 051	264 338	267 800	267 998	269 103	274 164
Additions Other Than Through Business Combinations Property Plant Equipment					333	655			24 649
Average Number Employees During Period			9	11	12	12	12	12	12	11
Creditors			285 817	238 962	190 211	279 152	119 432	131 483	146 412	231 327
Fixed Assets									24 043	18 982
Increase From Depreciation Charge For Year Property Plant Equipment				7 253	7 319	1 287	3 462	198	1 105	5 061
Loans From Directors					124 706	123 555	83 495	59 382	28 783
Net Current Assets Liabilities	417 331	397 416	466 994	508 480	507 434	491 843	494 821	489 025	467 900	439 336
Other Creditors			133 946	120 164	47 634	9 915	8 917	23 345	33 330	97 853
Other Remaining Borrowings			135 657	97 106	124 706
Other Taxation Social Security Payable									1 559
Prepayments			3 000	4 418	5 285
Prepayments Accrued Income					5 285	4 837	2 023	4 122	4 691	4 227
Property Plant Equipment Gross Cost			267 509	267 509	267 842	268 497	268 497	268 497	293 146	293 146
Provisions For Liabilities Balance Sheet Subtotal			796	-269					449	1 050
Taxation Social Security Payable			9 839	15 650	7 980	14 325	14 308	32 237	29 445
Total Assets Less Current Liabilities	429 271	419 582	486 024	519 988					491 943	458 318
Total Borrowings			135 657	97 106	124 706
Trade Creditors Trade Payables			3 205	2 872	5 541	126 690	7 354	10 913	49 007	106 687
Trade Debtors Trade Receivables			118 318	250 112	229 920	317 972	291 822	250 773	279 914	93 847
Value-added Tax Payable									27 886	14 959
Work In Progress			4 112	5 652	6 812	7 258			3 800	4 700
Creditors Due Within One Year	115 486	280 634	285 817
Number Shares Allotted		20 000	20 000
Par Value Share		1	1
Provisions For Liabilities Charges		1 009	796
Share Capital Allotted Called Up Paid	20 000	20 000	20 000

Company staff

Ralph W.

Role: Director

Latest update: 7 May 2024

Philip M.

Role: Director

Appointed: 01 July 2008

Latest update: 7 May 2024

Ralph W.

Role: Secretary

Appointed: 08 October 1999

Latest update: 7 May 2024

Charles H.

Role: Director

Appointed: 08 October 1999

Latest update: 7 May 2024

Robin S.

Role: Director

Appointed: 20 July 1991

Resigned: 28 February 1996

Latest update: 7 May 2024

Mark C.

Role: Director

Appointed: 20 July 1991

Resigned: 08 October 1999

Latest update: 7 May 2024

Ralph W.

Role: Secretary

Appointed: 20 July 1991

Resigned: 22 November 1989

Latest update: 7 May 2024

Charles H.

Role: Director

Appointed: 20 July 1991

Resigned: 16 August 2002

Latest update: 7 May 2024

Robert L.

Role: Director

Appointed: 20 July 1991

Resigned: 01 January 1995

Latest update: 7 May 2024

Geoffrey N.

Role: Director

Appointed: 20 July 1991

Resigned: 08 October 1999

Latest update: 7 May 2024

Ian S.

Role: Director

Appointed: 22 November 1989

Resigned: 28 February 1996

Latest update: 7 May 2024

People with significant control

Executives who control this firm include: Ralph W. has substantial control or influence over the company. Charles H. has substantial control or influence over the company. Bexacre Limited owns over 1/2 to 3/4 of company shares . This business can be reached in Hull at Market Place, Patrington, HU12 0RB.

Ralph W.

Notified on 10 July 2016

Nature of control:

substantial control or influence

Charles H.

Notified on 10 July 2016

Nature of control:

substantial control or influence

Bexacre Limited

Address: 18 Market Place, Patrington, Hull, HU12 0RB, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 10 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Frank Hill & Son (auctioneers & Valuers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralph W.

Philip M.

Ralph W.

Charles H.

Robin S.

Mark C.

Ralph W.

Charles H.

Robert L.

Geoffrey N.

Ian S.

People with significant control

Ralph W.

Charles H.

Bexacre Limited

Accounts Documents

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