G Hill Excavation Ltd in Ossett, WF5 0PA

Description

Data updated on: 01-11-2023

G Hill Excavation Ltd,registered as Private Limited Company, located in 55 Teall Street in Ossett. The headquarters' post code is WF5 0PA. This enterprise was formed in 2014. The firm's Companies House Reg No. is 08957834. The enterprise's SIC and NACE codes are 43120 - Site preparation. March 31, 2023 is the last time when the company accounts were filed.

There seems to be just one managing director now supervising this specific firm, specifically Gary H. who's been utilizing the director's duties for ten years.

Executives with significant control over the firm are: Gary H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nina W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	65 504	117 626	267 441

Balance Sheet
Current Assets	99 124	153 359	277 610	243 015	145 052	165 125	287 049	185 761	242 784
Net Assets Liabilities			238 579	284 982	246 010	256 934	279 722	214 221	246 479
Cash Bank In Hand	88 309	103 733
Debtors	10 815	49 626
Net Assets Liabilities Including Pension Asset Liability	65 504	117 626	267 441
Tangible Fixed Assets	37 607	52 388

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	65 404	117 526
Shareholder Funds	65 504	117 626	267 441

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				300	340	1 924	980	1 690	1 505
Average Number Employees During Period					8	5	3	3	3
Creditors			124 454	87 896	30 729	20 284	48 346	32 599	50 140
Fixed Assets	37 607	52 388	85 423	86 523	109 685	108 706	81 425	59 209	47 778
Net Current Assets Liabilities	99 124	65 238	182 018	198 759	136 665	150 152	249 277	156 702	200 206
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			80 980	43 340	22 342	5 311	10 574	3 540	7 562
Total Assets Less Current Liabilities	136 731	117 626	267 441	284 982	246 350	258 858	330 702	215 911	247 984
Creditors Due After One Year	71 227	88 121
Creditors Due Within One Year	71 227	88 121	95 592
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	56 391	29 908
Tangible Fixed Assets Cost Or Valuation	56 391	86 299
Tangible Fixed Assets Depreciation	18 784	33 911
Tangible Fixed Assets Depreciation Charged In Period	18 784	15 127

Company staff

Gary H.

Role: Director

Appointed: 25 March 2014

Latest update: 5 February 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nina W.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

G Hill Excavation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

People with significant control

Gary H.

Nina W.

Accounts Documents

Company filings

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