Hill Post Limited in Godalming, GU8 5QT

Description

Data updated on: 01-11-2023

Hill Post is a business with it's headquarters at GU8 5QT Godalming at Walwyn Wheeler Lane. The company has been in existence since 2007 and is registered as reg. no. 06460379. The company has existed on the English market for seventeen years now and company last known state is active. This enterprise's registered with SIC code 18202 : Reproduction of video recording. 2022-12-31 is the last time when the accounts were reported.

In order to be able to match the demands of their customer base, the following company is continually controlled by a group of two directors who are Christelle H. and Simon H.. Their work been of great use to the following company since 2007-12-27.

Executives with significant control over the firm are: Simon H. owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christelle H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				1 311	888

Balance Sheet
Cash Bank In Hand	16 376	13 203	5 891	99	3 262
Cash Bank On Hand					3 262	3 416
Current Assets	31 748	24 490	25 727	18 097	16 502	26 430
Debtors	15 372	11 287	19 836	11 456	9 028	21 978
Net Assets Liabilities Including Pension Asset Liability	6 367	778	8 790	1 311	888
Other Debtors					4 998	11 920
Property Plant Equipment						1 839
Tangible Fixed Assets	1 960	1 966	4 855	1 870

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 365	776	8 788	1 309	886
Shareholder Funds				1 311	888

Other Financial Data
Advances Credits Directors	-8 774	-5 589	7 176	7 782	1 067	11 920
Amount Specific Advance Or Credit Directors	-7 204	-6 017	3 587	7 782	1 067	11 920
Amount Specific Advance Or Credit Made In Period Directors					17 199	23 933
Amount Specific Advance Or Credit Repaid In Period Directors					23 914	25 000
Accumulated Depreciation Impairment Property Plant Equipment					29 328	30 247
Average Number Employees During Period						2
Creditors					15 614	22 209
Creditors Due Within One Year	27 341	25 678	21 262	18 644	15 614
Dividends Paid					37 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment						919
Net Current Assets Liabilities	4 407	-1 188	4 465	-547	888	4 221
Number Shares Allotted			2		2
Other Creditors					2 636	831
Other Taxation Social Security Payable					12 926	21 243
Par Value Share		1	1		1
Prepayments Accrued Income Current Asset				6 542	4 212
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 212	1 036
Profit Loss					36 577	65 172
Property Plant Equipment Gross Cost					29 328	32 086
Provisions For Liabilities Charges			530	12
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	22 540	23 715	29 327	29 328
Tangible Fixed Assets Depreciation	20 580	21 749	24 472	27 458	29 328
Tangible Fixed Assets Depreciation Charged In Period		1 169	2 723		1 870
Total Additions Including From Business Combinations Property Plant Equipment						2 758
Total Assets Less Current Liabilities		778	9 320	1 323	888	6 060
Trade Creditors Trade Payables					52	135
Trade Debtors Trade Receivables					4 030	10 058
Advances Credits Made In Period Directors		90 529	88 765	7 782
Advances Credits Repaid In Period Directors		87 344	76 000	3 587
Capital Employed	6 367	778	8 790
Tangible Fixed Assets Additions		1 175	5 612

Company staff

Christelle H.

Role: Secretary

Appointed: 27 December 2007

Latest update: 3 March 2024

Christelle H.

Role: Director

Appointed: 27 December 2007

Latest update: 3 March 2024

Simon H.

Role: Director

Appointed: 27 December 2007

Latest update: 3 March 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Christelle H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	30 May 2014
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Hill Post Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christelle H.

Christelle H.

Simon H.

People with significant control

Simon H.

Christelle H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hill Post Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christelle H.

Christelle H.

Simon H.

People with significant control

Simon H.

Christelle H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015