Hill Power Racing Limited in Taunton, TA2 6BJ

Description

Data updated on: 01-11-2023

The moment the firm was founded is Fri, 2nd Mar 2012. Established under no. 07972901, the firm is registered as a Private Limited Company. You may find the main office of the company during business hours under the following location: 2 Drake House Cook Way, TA2 6BJ Taunton. It 's been 10 years from the moment Hill Power Racing Limited is no longer featured under the name Eilujenna 12. This company's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. The firm's most recent financial reports cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Wed, 4th Oct 2023.

At the moment, there seems to be a single managing director in the company: Luke H. (since Thu, 24th Jul 2014). The limited company had been guided by Kenneth W. until 2014. At least one secretary in this firm is a limited company, specifically Welch Company Services Limited.

Luke H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hill Power Racing Limited 2014-07-24
Eilujenna 12 Limited 2012-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand				3 391	7 716	6 451	1 691	-955		14 088	13 685
Current Assets		100	10 598	3 800	7 716	7 175	1 661	-735	20 595	15 414	13 885
Debtors			1 233	409		724	-30	220		1 326	200
Net Assets Liabilities				849	7 669	9 793	6 045	5 581	14 872	15 780	15 577
Other Debtors										184
Property Plant Equipment				1 865	22 390	20 401	15 301	11 475		12 523	9 392
Cash Bank In Hand	100	100	9 365	3 391
Net Assets Liabilities Including Pension Asset Liability	100	100	8 647	849
Tangible Fixed Assets			2 486	1 865

Capital & Reserves
Called Up Share Capital	100	100	100	100
Shareholder Funds	100
Profit Loss Account Reserve			8 547	749

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-685	-625	-632
Accumulated Depreciation Impairment Property Plant Equipment				1 450	7 557	14 346	19 446	23 272		30 363	33 494
Additions Other Than Through Business Combinations Property Plant Equipment					29 732	4 800
Average Number Employees During Period							1	1	2	2
Bank Borrowings										8 333	4 204
Creditors				4 816	13 611	7 777	1 944	4 474	10 000	8 333	4 204
Depreciation Expense Property Plant Equipment										4 174	3 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 356
Disposals Property Plant Equipment					-3 100
Dividend Per Share Interim							50	20			20
Dividends Paid On Shares Final				18 000	5 000	5 000
Dividends Paid On Shares Interim						5 000	5 000	2 000		2 000	2 000
Finance Lease Liabilities Present Value Total					13 611	7 777	1 944	1 944
Fixed Assets								11 475	8 749	12 523
Increase From Depreciation Charge For Year Property Plant Equipment					7 463	6 789	5 100	3 826			3 131
Net Current Assets Liabilities	100	100	6 161	-1 016	-1 110	-2 831	-7 312	-5 894	16 748	11 590	10 389
Number Shares Issued Fully Paid						100	100	100		100	100
Other Creditors				4 376	440	1 717	1 980	1 971		631	636
Other Remaining Borrowings						2 456	1 955	1 044		3 074	730
Par Value Share	1	1	1	1	50	50	1	1			1
Property Plant Equipment Gross Cost				3 315	29 947	34 747	34 747	34 747		42 886	42 886
Total Assets Less Current Liabilities	100			849	21 280	17 570	7 989	5 581	25 497	24 113	19 781
Total Borrowings					13 611	7 777	1 944	2 988		8 333	4 204
Trade Creditors Trade Payables				440	521		-795	200		119
Trade Debtors Trade Receivables				409		724	-30	220		1 142	200
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Capital Employed	100	100	8 647	849
Creditors Due Within One Year			4 437	4 816
Tangible Fixed Assets Additions			3 315
Tangible Fixed Assets Cost Or Valuation			3 315	3 315
Tangible Fixed Assets Depreciation			829	1 450
Tangible Fixed Assets Depreciation Charged In Period			829	621

Company staff