Hill Johnstone Limited in Huddersfield, HD2 1GQ

Description

Data updated on: 01-11-2023

The company is known as Hill Johnstone Limited. The firm was founded 21 years ago and was registered with 04827747 as its reg. no. The headquarters of this company is registered in Huddersfield. You may visit it at Abacus House Pennine Business Park, Longbow Close. It has been already eleven years that The company's business name is Hill Johnstone Limited, but until 2013 the name was Hill Wealth Management and up to that point, up till 2006-09-14 the company was known under the name Is & Ja Hill. This means it has used three other names. This business's principal business activity number is 64205 which stands for Activities of financial services holding companies. Sunday 31st July 2022 is the last time the company accounts were reported.

Right now, this particular company is supervised by one director: Andrew J., who was designated to this position 11 years ago. That company had been directed by Ian H. till October 2021.

Previous company's names
Hill Johnstone Limited 2013-04-10
Hill Wealth Management Limited 2006-09-14
Is & Ja Hill Limited 2003-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	397 236	262 772

Balance Sheet
Cash Bank On Hand		868	23 695	134 495	88 851	33 523	101 286
Current Assets	423 599	334 463	398 946	558 929	504 114	279 418	552 540	137 375
Debtors	388 284	333 595	375 251	424 434	415 263	245 895	451 254	137 375	137 375
Net Assets Liabilities		262 772	243 858	373 631	377 778	190 488	262 568	51 657
Other Debtors		1 110			3 354
Property Plant Equipment		71 420	122 668	50 484	40 968	160 286	123 231
Cash Bank In Hand	35 315	868
Intangible Fixed Assets	783 276	671 050
Net Assets Liabilities Including Pension Asset Liability	397 236	262 772
Tangible Fixed Assets	13 994	71 420

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	397 136	262 672
Shareholder Funds	397 236	262 772

Other Financial Data
Accrued Liabilities		3 401	4 572	4 573	3 751	3 749	5 347	3 248	3 248
Accumulated Amortisation Impairment Intangible Assets		742 532	906 875	1 100 310	1 301 056	1 530 506	1 934 216
Accumulated Depreciation Impairment Property Plant Equipment		45 229	78 588	73 570	89 189	92 560	134 159
Amounts Owed By Associates							170 000	137 375	137 375
Average Number Employees During Period			7	10	9	8	9	11
Corporation Tax Payable		69 696	62 905	128 696	94 693	29 306	138 572	82 470	82 470
Creditors		621 739	1 089 338	1 024 899	836 977	978 575	1 857 950	85 718	85 718
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 532	22 158		54 298		150 057
Disposals Property Plant Equipment			7 532	88 630		79 430		260 826
Dividends Paid				316 400	334 066	331 060	232 572
Finance Lease Liabilities Present Value Total		60 654	105 809	29 682	14 196	110 846	77 152
Fixed Assets	797 270	742 470	1 150 547	1 175 849	1 038 702	1 215 608	2 226 138
Increase From Amortisation Charge For Year Intangible Assets			164 343	193 435	200 746	229 450	403 710	194 482
Increase From Depreciation Charge For Year Property Plant Equipment			40 891	17 140	15 619	57 669	41 599	15 898
Intangible Assets		671 050	1 027 879	1 125 365	997 734	1 055 322	2 102 885
Intangible Assets Gross Cost		1 413 582	1 934 754	2 225 675	2 298 790	2 585 828	4 037 101
Net Current Assets Liabilities	256 734	156 325	205 956	232 121	183 018	-16 312	-82 206	51 657	51 657
Other Creditors			68	257	280	328	475
Other Remaining Borrowings		561 085	983 529	995 217	822 781	867 729	445 200
Other Taxation Social Security Payable		1 555	2 233	1 812	1 191	6 480	7 525
Profit Loss				446 173	338 213	143 770	304 652
Property Plant Equipment Gross Cost		116 649	201 256	124 054	130 157	252 846	257 390
Provisions For Liabilities Balance Sheet Subtotal		14 284	23 307	9 440	6 965	30 233	23 414
Total Additions Including From Business Combinations Intangible Assets			521 172	290 921	73 115	287 038	1 451 273
Total Additions Including From Business Combinations Property Plant Equipment			92 139	11 428	6 103	202 119	4 544	3 436
Total Assets Less Current Liabilities	1 054 004	898 795	1 356 503	1 407 970	1 221 720	1 199 296	2 143 932	51 657	51 657
Trade Debtors Trade Receivables		29 196	90 076	93 705	74 569	62 905	89 953
Accrued Liabilities Deferred Income						5 250	3 938
Disposals Decrease In Amortisation Impairment Intangible Assets								2 128 698
Disposals Intangible Assets								4 037 101
Investments Fixed Assets							22
Other Investments Other Than Loans							22	-22
Creditors Due After One Year	654 144	621 739
Creditors Due Within One Year	166 865	178 138
Intangible Fixed Assets Aggregate Amortisation Impairment	630 306	742 532
Intangible Fixed Assets Amortisation Charged In Period		112 226
Intangible Fixed Assets Cost Or Valuation	1 413 582	1 413 582
Provisions For Liabilities Charges	2 624	14 284
Tangible Fixed Assets Additions		81 718
Tangible Fixed Assets Cost Or Valuation	34 931	116 649
Tangible Fixed Assets Depreciation	20 937	45 229
Tangible Fixed Assets Depreciation Charged In Period		24 292
Amount Specific Advance Or Credit Directors	175 969	144 931

Company staff

Andrew J.

Role: Director

Appointed: 10 April 2013

Latest update: 8 January 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 10 July 2003

Resigned: 10 July 2003

Address: Lower Road, London, SE16 2XB

Latest update: 8 January 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 10 July 2003

Resigned: 10 July 2003

Address: Lower Road, London, SE16 2XB

Latest update: 8 January 2024

Jayne H.

Role: Secretary

Appointed: 10 July 2003

Resigned: 26 October 2021

Latest update: 8 January 2024

Ian H.

Role: Director

Appointed: 10 July 2003

Resigned: 26 October 2021

Latest update: 8 January 2024

People with significant control

The companies with significant control over this firm are as follows: Hill Johnstone Wealth Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huddersfield at Longbow Close, Bradley, HD2 1GQ and was registered as a PSC under the reg no 13651446.

Hill Johnstone Wealth Management Limited

Address: Abacus House, Pennine Business Park, Longbow Close, Bradley, Huddersfield, HD2 1GQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13651446

Notified on 26 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian H.

Notified on 10 July 2016

Ceased on 26 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Hill Johnstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Jpcors Limited

Jpcord Limited

Jayne H.

Ian H.

People with significant control

Hill Johnstone Wealth Management Limited

Ian H.

Accounts Documents

Company filings

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