Hilditch Homes Limited in Norwich, NR13 5NN

Description

Data updated on: 01-11-2023

Hilditch Homes is a business located at NR13 5NN Norwich at Meadow View. This enterprise was set up in 1985 and is established under reg. no. 01960808. This enterprise has been active on the British market for 39 years now and its last known status is active. The enterprise's principal business activity number is 41202 - Construction of domestic buildings. The most recent annual accounts describe the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-06-15.

According to the firm's executives list, since 1998-11-30 there have been two directors: Joanna H. and John H.. To find professional help with legal documentation, the limited company has been using the skills of John H. as a secretary since 2000.

John H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	402 957	399 452	395 128	392 362	395 906	400 497

Balance Sheet
Cash Bank In Hand	272	287	257	86 197	87 269	86 953
Cash Bank On Hand						86 953	85 684	54 405	683	789	611
Current Assets	380 157	395 128	407 044	223 306	223 254	223 953	210 867	282 324	287 218	328 852	334 525
Debtors	379 885	394 841	406 787	137 109	135 985	137 000	125 183	227 919	286 535	328 063	333 914
Net Assets Liabilities							466 928	462 834	473 014	537 415	544 730
Net Assets Liabilities Including Pension Asset Liability	402 957	399 452	395 128	392 362	395 906
Other Debtors						105 655	91 818	91 818	91 818	91 818	91 818
Property Plant Equipment						214 844	294 060	293 446	1 962	1 580	1 278
Tangible Fixed Assets	230 298	220 950	218 801	217 138	215 848	214 844

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	231 503	227 998	223 674	220 908	224 452	229 043
Shareholder Funds	402 957	399 452	395 128	392 362	395 906	400 497

Other Financial Data
Accrued Liabilities Deferred Income						2 800	2 600	2 625	2 625	2 735
Accumulated Depreciation Impairment Property Plant Equipment						38 870	39 654	40 268	40 752	41 134	41 436
Amounts Owed By Group Undertakings						31 345	33 182	135 701	194 317	235 845	239 774
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts						12 885	10 076	3 709	16 240	77 577	73 551
Corporation Tax Payable						305	435
Creditors						38 300	37 999	83 333	80 514	77 577	73 551
Creditors Due After One Year	102 446	100 000	106 000	2 000
Creditors Due Within One Year	105 052	116 626	124 717	46 082	43 196	38 300
Fixed Assets								293 446	307 962	371 580	371 278
Increase From Depreciation Charge For Year Property Plant Equipment							784	614	484	382	302
Investment Property								291 000	306 000	370 000	370 000
Investment Property Fair Value Model								291 000	306 000	370 000
Net Current Assets Liabilities	275 105	278 502	282 327	177 224	180 058	185 653	172 868	252 721	245 566	288 262	291 973
Number Shares Allotted		100	100	100	100	100
Other Creditors						17 876	17 876	18 276	18 276	18 276	21 233
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						253 714	333 714	42 714	42 714	42 714
Revaluation Reserve	171 354	171 354	171 354	171 354	171 354	171 354
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	253 714	253 714	253 714	253 714	253 714
Tangible Fixed Assets Depreciation	23 416	32 764	34 913	36 576	37 866	38 870
Tangible Fixed Assets Depreciation Charged In Period		9 348	2 149
Total Additions Including From Business Combinations Property Plant Equipment							4 000
Total Assets Less Current Liabilities	505 403	499 452	501 128	394 362	395 906	400 497	466 928	546 167	553 528	659 842	663 251
Total Increase Decrease From Revaluations Property Plant Equipment							76 000
Trade Creditors Trade Payables						1 306	1 727	1 700	658	250	1 786
Trade Debtors Trade Receivables							183	400	400	400	2 322
Other Taxation Social Security Payable										3 303	3 618
Provisions For Liabilities Balance Sheet Subtotal										44 850	44 970

Company staff

John H.

Role: Secretary

Appointed: 10 January 2000

Latest update: 20 February 2024

Joanna H.

Role: Director

Appointed: 30 November 1998

Latest update: 20 February 2024

John H.

Role: Director

Appointed: 31 May 1991

Latest update: 20 February 2024

People with significant control

John H.

Notified on 15 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 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 2018
End Date For Period Covered By Report	31 May 2019
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 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Hilditch Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Joanna H.

John H.

Tracey L.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Hilditch Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Joanna H.

John H.

Tracey L.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016