Hill Allen (wickford) Limited in Wickford, SS11 8AW

Description

Data updated on: 01-11-2023

This particular company is based in Wickford with reg. no. 06369670. The firm was started in 2007. The headquarters of the firm is situated at Office 1 Riverside Court 24 Lower Southend Road. The post code is SS11 8AW. This company's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. The business latest annual accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-11.

On Friday 26th January 2018, the company was recruiting a Secretary/receptionist to fill a part time position in Wickford, Home Counties. They offered a flexitime agreement. The offered job position required no experience and a CSE or its equivalent. Hill Allen (wickford) required candidates with at least one year of professional experience.

There's 1 managing director currently leading the following business, namely Michael H. who's been utilizing the director's tasks since 2007-09-12. Furthermore, the director's duties are often assisted with by a secretary - Tatiana H., who joined this specific business in September 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	156 707	189 293	217 321	223 806	248 426	275 913	284 152

Balance Sheet
Current Assets	185 372	213 006	232 767	252 122	287 065	312 978	333 688	331 240	314 546	360 518	343 992	293 461	279 698
Net Assets Liabilities							284 152	291 478	282 774	289 284	273 658	239 764	221 761
Cash Bank In Hand	98 008	111 022	107 135	129 283	139 552	163 929
Debtors	87 364	101 984	125 632	122 839	147 513	150 297
Intangible Fixed Assets	89 021	83 486	77 951	72 416	66 881	61 346
Net Assets Liabilities Including Pension Asset Liability	156 707	189 293	217 321	223 806	248 426	275 913	284 152
Tangible Fixed Assets	11 530	13 100	10 599	11 098	3 647	7 778

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	156 607	189 193	217 221	223 706	248 326	275 813
Shareholder Funds	156 707	189 293	217 321	223 806	248 426	275 913	284 152

Other Financial Data
Average Number Employees During Period								5	5	5	5	5	5
Creditors							110 441	99 930	89 617	101 358	94 523	71 757	77 651
Fixed Assets	100 551	96 586	88 550	83 514	70 528	69 124	62 013	61 572	57 845	55 124	39 563	30 688	24 371
Net Current Assets Liabilities	131 987	156 908	179 687	199 292	226 898	208 864	223 789	231 310	224 929	259 160	251 602	222 381	205 723
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 248	542				2 133	677	3 676
Total Assets Less Current Liabilities	232 538	253 494	268 237	282 806	297 426	277 988	285 802	292 882	282 774	314 284	291 165	253 069	230 094
Provisions For Liabilities Balance Sheet Subtotal							1 650
Accruals Deferred Income						2 075	1 650
Creditors Due After One Year	75 831	64 201	50 916	59 000	49 000	49 000
Creditors Due Within One Year	53 385	56 098	53 080	52 830	60 167	105 362	110 441
Intangible Fixed Assets Aggregate Amortisation Impairment	21 679	27 214	32 749	38 284	43 819	49 354
Intangible Fixed Assets Amortisation Charged In Period		5 535	5 535	5 535	5 535	5 535
Intangible Fixed Assets Cost Or Valuation	110 700	110 700	110 700	110 700	110 700	110 700
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Secured Debts	3 880	3 353		1 853
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 579	1 377	6 390		10 417
Tangible Fixed Assets Cost Or Valuation	20 283	23 502	24 879	26 194	12 254	16 676
Tangible Fixed Assets Depreciation	8 753	10 402	14 280	15 096	8 607	8 898
Tangible Fixed Assets Depreciation Charged In Period		4 489	3 878	4 032	1 760	2 914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 840		3 216	8 249	2 623
Tangible Fixed Assets Disposals		11 360		5 075	13 940	5 995

Company staff

Tatiana H.

Role: Secretary

Appointed: 12 September 2007

Latest update: 24 February 2024

Michael H.

Role: Director

Appointed: 12 September 2007

Latest update: 24 February 2024

People with significant control

Executives with significant control over the firm are: Michael H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Michael H. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 May 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 March 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023

Secretary/receptionist in Wickford, posted on Friday 26th January 2018
Region / City	Home Counties, Wickford
Industry	Auditing and Accounting
Experience	at least one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

Secretary/receptionist in Wickford, posted on Friday 26th January 2018

Region / City

Home Counties, Wickford

Industry

Auditing and Accounting

Experience

at least one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Hill Allen (wickford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tatiana H.

Michael H.

People with significant control

Michael H.

Michael H.

Accounts Documents

Jobs and Vacancies at Hill Allen (wickford) Ltd

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