Hill Bros. (dartford) Limited in Epsom, KT18 5QJ

Description

Data updated on: 01-11-2023

The company named Hill Bros. (dartford) was founded on 19th January 2007 as a Private Limited Company. This business's office can be gotten hold of in Epsom on Highview House, 1st Floor, Tattenham Crescent. If you want to contact the business by post, the post code is KT18 5QJ. The registration number for Hill Bros. (dartford) Limited is 06059057. This business's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. Hill Bros. (dartford) Ltd released its account information for the period that ended on 2022-04-30. Its latest confirmation statement was filed on 2023-01-19.

The information we have regarding this particular enterprise's personnel indicates the existence of two directors: Lesley H. and Peter H. who became members of the Management Board on 1st December 2014 and 19th January 2007. To provide support to the directors, this business has been utilizing the skills of Lesley H. as a secretary since the appointment on 19th January 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	136 862	204 325	150 306

Balance Sheet
Current Assets	150 750	226 750	211 377	206 325	107 251
Cash Bank In Hand	101 179	163 141	149 525
Debtors	14 376	28 770	29 997
Intangible Fixed Assets	37 390	24 927	12 464
Net Assets Liabilities Including Pension Asset Liability	136 862	204 325
Stocks Inventory	35 195	34 839	34 580
Tangible Fixed Assets	15 658	61 686	74 770

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	136 762	204 225	150 206
Shareholder Funds	136 862	204 325	150 306

Other Financial Data
Total Fixed Assets Additions		50 689
Total Fixed Assets Cost Or Valuation	156 339	207 028
Total Fixed Assets Depreciation	103 291	120 415
Total Fixed Assets Depreciation Charge In Period		17 124
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 525	2 525	2 525
Average Number Employees During Period				4	4
Creditors			142 990	135 981	135 904
Fixed Assets	53 048	86 613	87 234	88 012	220 314
Net Current Assets Liabilities	88 196	119 911	68 587	73 069	-25 928
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 725	2 725	2 725
Provisions For Liabilities Balance Sheet Subtotal			5 515	7 091	5 900
Total Assets Less Current Liabilities	141 244	206 524	155 821	161 081	194 386
Creditors Due Within One Year Total Current Liabilities	62 554	106 839
Intangible Fixed Assets Aggregate Amortisation Impairment	87 245	99 708	112 171
Intangible Fixed Assets Amortisation Charged In Period		12 463	12 463
Intangible Fixed Assets Cost Or Valuation	124 635	124 635	124 635
Provisions For Liabilities Charges	4 382	2 199	5 515
Tangible Fixed Assets Additions		50 689	19 952
Tangible Fixed Assets Cost Or Valuation	31 704	82 393	102 345
Tangible Fixed Assets Depreciation	16 046	20 707	27 575
Tangible Fixed Assets Depreciation Charge For Period		4 661
Creditors Due Within One Year		106 839	145 515
Net Assets Liability Excluding Pension Asset Liability		204 325	150 306
Number Shares Allotted		100	100
Number Shares Authorised			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		-100	-100
Share Capital Authorised		-1 000	-1 000
Tangible Fixed Assets Depreciation Charged In Period			6 868

Company staff

Lesley H.

Role: Director

Appointed: 01 December 2014

Latest update: 2 March 2024

Lesley H.

Role: Secretary

Appointed: 19 January 2007

Latest update: 2 March 2024

Peter H.

Role: Director

Appointed: 19 January 2007

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Hill Bros. (dartford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley H.

Lesley H.

Peter H.

Ronald H.

People with significant control

James H.

Peter H.

Accounts Documents

Company filings

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