Hill Hartley Associates Ltd in Northamptonshire, NN13 7DH

Description

Data updated on: 01-11-2023

Hill Hartley Associates Ltd can be reached at Northamptonshire at 15 High Street. You can look up this business by its zip code - NN13 7DH. Hill Hartley Associates's incorporation dates back to year 2005. This firm is registered under the number 05517621 and its current status is active. The firm official name change from The Company Machine to Hill Hartley Associates Ltd occurred on 2006-07-04. This firm's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-09-30 is the last time company accounts were reported.

In this specific limited company, most of director's duties have so far been executed by Susan H. and John H.. Out of these two people, John H. has supervised limited company the longest, having become a vital addition to officers' team 18 years ago. Additionally, the director's tasks are constantly assisted with by a secretary - Susan M., who joined the limited company in May 2006.

Previous company's names
Hill Hartley Associates Ltd 2006-07-04
The Company Machine Limited 2005-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 456	2 294	2 871	6 308	10 377

Balance Sheet
Cash Bank In Hand	20 209	4 626	3 390	8 003	24 822
Current Assets	36 481	11 767	16 187	35 811	53 284	45 325	108 879	104 970	107 166	153 625	261 041	40 752
Debtors	16 272	5 641	5 647	17 708	17 462
Intangible Fixed Assets	22 400	20 800	19 200	17 600	16 000
Net Assets Liabilities					10 377	30 886				81 249	95 587	20 052
Net Assets Liabilities Including Pension Asset Liability	12 456	2 294	2 871	6 308	10 377
Stocks Inventory	0	1 500	7 150	10 100	11 000
Tangible Fixed Assets	9 851	8 520	17 335	16 905	18 097

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	12 256	2 094	2 671	6 108	10 177
Shareholder Funds	12 456	2 294	2 871	6 308	10 377

Other Financial Data
Amount Specific Advance Or Credit Directors							25 640	53 125	68 966
Amount Specific Advance Or Credit Made In Period Directors							25 640	27 485	15 841
Amount Specific Advance Or Credit Repaid In Period Directors										68 966
Creditors					73 481	48 845	55 793	35 438	36 084	91 606	30 000	18 174
Creditors Due Within One Year		37 452	46 682	60 769	73 481
Fixed Assets	32 251	29 320	36 535	34 505	34 097	34 406	32 992	26 573	21 094	19 230	16 797	4 500
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	11 200	12 800	14 400	16 000
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	-18 203	-25 685	-30 495	-24 958	-20 197	-3 520	53 086	69 532	71 082	62 019	111 650	22 578
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Balance Sheet Subtotal					3 523
Provisions For Liabilities Charges	1 592	1 341	3 169	3 239	3 523
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		367	12 273	3 749	5 265
Tangible Fixed Assets Cost Or Valuation	22 228	22 595	34 868	37 492	42 757
Tangible Fixed Assets Depreciation	12 377	14 075	17 533	20 587	24 660
Tangible Fixed Assets Depreciation Charged In Period			3 458	3 223	4 073
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				169
Tangible Fixed Assets Disposals				1 125
Total Assets Less Current Liabilities	14 048	3 635	6 040	9 547	13 900	30 886	86 078	96 105	92 176	81 249	125 587	27 078
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 860	7 026
Average Number Employees During Period									2	2	2	2
Creditors Due Within One Year Total Current Liabilities	54 684	37 452
Tangible Fixed Assets Depreciation Charge For Period		1 698

Company staff

Susan H.

Role: Director

Appointed: 01 June 2015

Latest update: 12 February 2024

John H.

Role: Director

Appointed: 22 May 2006

Latest update: 12 February 2024

Susan M.

Role: Secretary

Appointed: 22 May 2006

Latest update: 12 February 2024

People with significant control

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan H.

Notified on 6 April 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013
Annual Accounts 1 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 9 November 2015
Date Approval Accounts	9 November 2015

Hill Hartley Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

John H.

Susan M.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

John H.

Susan H.

Accounts Documents

Company filings

Filing category

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