Hilborn Martin Associates Limited in Havant, PO9 1HB

Description

Data updated on: 01-11-2023

This particular Hilborn Martin Associates Limited company has been in this business for at least nine years, having launched in 2015. Started with Companies House Reg No. 09629336, Hilborn Martin Associates is categorised as a Private Limited Company located in 24 Park Road South, Havant PO9 1HB. This enterprise's SIC and NACE codes are 78300 which means Human resources provision and management of human resources functions. Thursday 30th June 2022 is the last time the company accounts were reported.

Since Tue, 9th Jun 2015, the following company has only been supervised by a single director: Martin K. who has been in charge of it for nine years.

Martin K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-29	2018-06-28	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	698

Balance Sheet
Cash Bank On Hand	16 002	42	831	4 135	6 103	14 837	34 367	14 041
Current Assets	18 313	1 104	831	6 500	9 352	30 769	79 516	17 945
Debtors	2 311	1 062		2 365	3 249	15 932	45 149	3 904
Net Assets Liabilities						15 453	49 023	14 912
Other Debtors	2 311	582			3 249	3 832	1 501
Property Plant Equipment	525	394	296	222	166	124	889	2 772
Cash Bank In Hand	16 002
Tangible Fixed Assets	525

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	198
Shareholder Funds	698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	175	306	404	478	534	576	623	1 072
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	18 140	14 671	14 032	16 781	10 944	15 440	31 213	5 279
Increase From Depreciation Charge For Year Property Plant Equipment		131	98	74	56	42	47	449
Net Current Assets Liabilities	173	-13 567	-13 201	-10 281	-1 592	15 329	48 303	12 666
Other Creditors	2 000	6 066	13 790	16 570	7 774	8 256	3 446	3 328
Other Taxation Social Security Payable	14 094		242	203	3 162	4 386	27 403	1 951
Property Plant Equipment Gross Cost	700	700	700	700	700	700	1 512	3 844
Provisions For Liabilities Balance Sheet Subtotal							169	526
Total Additions Including From Business Combinations Property Plant Equipment							812	2 332
Total Assets Less Current Liabilities	698	-13 173	-12 905	-10 059	-1 426	15 453	49 192	15 438
Trade Creditors Trade Payables	313	472		8	8	2 798	364
Trade Debtors Trade Receivables		480		2 365		12 100	43 648	3 904
Bank Borrowings Overdrafts	1 733	8 133
Creditors Due Within One Year	18 140
Number Shares Allotted	500
Par Value Share	1
Share Capital Allotted Called Up Paid	500
Tangible Fixed Assets Additions	700
Tangible Fixed Assets Cost Or Valuation	700
Tangible Fixed Assets Depreciation	175
Tangible Fixed Assets Depreciation Charged In Period	175
Advances Credits Directors	2 008

Company staff

Martin K.

Role: Director

Appointed: 09 June 2015

Latest update: 23 March 2024

People with significant control

Martin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	26 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 19 March 2017
Start Date For Period Covered By Report	09 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	28 June 2018

Hilborn Martin Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

People with significant control

Martin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hilborn Martin Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

People with significant control

Martin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016