Hill Fencing Limited in Dorchester, DT1 1HA

Description

Data updated on: 01-11-2023

This particular firm is located in Dorchester with reg. no. 07175117. This firm was established in the year 2010. The office of the firm is situated at Unity Chambers 34 High East Street. The postal code for this location is DT1 1HA. The enterprise's SIC code is 32990 and their NACE code stands for Other manufacturing n.e.c.. Hill Fencing Ltd released its account information for the period up to Fri, 31st Mar 2023. Its latest confirmation statement was filed on Mon, 6th Feb 2023.

Currently, the following company is guided by a solitary director: James H., who was designated to this position in March 2010.

James H. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	41 872	35 387	66 361	110 884	157 770	19 285	38 842
Current Assets	93 214	134 846	148 661	192 357	253 673	131 469	166 772
Debtors	35 342	83 459	57 300	56 473	37 068	61 508	127 930
Net Assets Liabilities	37 947	63 873	80 232	96 215	69 420	83 109	89 368
Other Debtors	4 119	4 737	3 320	3 857	5 574	4 644	8 647
Property Plant Equipment	72 328	83 147	79 823	104 930	123 355	136 463	107 977
Total Inventories	16 000	16 000	25 000	25 000	58 836	50 676

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 465	3 960	4 455	4 950	4 950	4 950	4 950
Accumulated Depreciation Impairment Property Plant Equipment	103 369	110 681	134 140	130 788	158 962	129 914	164 075
Additions Other Than Through Business Combinations Property Plant Equipment		64 855	23 636	125 085	67 720	112 420	8 575
Amounts Owed To Related Parties	81 088	81 348	86 571	80 323	146 083	95 280	116 851
Average Number Employees During Period	3	4	4	4	3	3	4
Bank Borrowings					50 000
Creditors	114 615	139 313	3 010	39 375	68 750	158 896	161 627
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-20 372	-3 149	-38 357	-12 160	-73 919	-1 269
Disposals Property Plant Equipment		-46 725	-3 500	-103 330	-21 120	-128 360	-2 900
Dividend Per Share Interim	500	1 200	2 500	1 000	7 100	4 000	4 000
Finance Lease Liabilities Present Value Total		10 063	3 010	39 375	18 750
Fixed Assets	73 813	84 136	80 318	104 930
Increase From Amortisation Charge For Year Intangible Assets		495	495	495
Increase From Depreciation Charge For Year Property Plant Equipment		27 684	26 608	35 006	40 332	44 871	35 430
Intangible Assets	1 485	990	495
Intangible Assets Gross Cost	4 950	4 950	4 950	4 950	4 950	4 950	4 950
Net Current Assets Liabilities	-21 401	-4 466	18 089	50 595	38 252	-27 427	5 145
Other Creditors	6 774	8 148	13 714	3 412	8 801	4 668	18 538
Prepayments						4 644	5 131
Property Plant Equipment Gross Cost	175 697	193 827	213 963	235 718	282 317	266 377	272 052
Provisions For Liabilities Balance Sheet Subtotal	14 465	15 797	15 165	19 935	23 437	25 927	23 754
Raw Materials Consumables	16 000	16 000	25 000	25 000	30 000	50 000
Taxation Social Security Payable	16 014	16 963	14 719	2 883	4 692	14 716	22 300
Total Assets Less Current Liabilities	52 412	79 670	98 407	155 525	161 607	109 036	113 122
Total Borrowings		10 063	3 010	39 375	68 750
Trade Creditors Trade Payables	10 739	22 791	10 408	29 634	33 346	44 232	3 938
Trade Debtors Trade Receivables	31 223	78 722	53 980	52 616	31 494	56 864	114 152
Work In Progress					28 836	676

Company staff

James H.

Role: Director

Appointed: 02 March 2010

Latest update: 12 January 2024

People with significant control

James H.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

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

Hill Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

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