Hill Project Management Services Ltd in Grimsby, DN41 8ED

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Hill Project Management Services Ltd. It was established eleven years ago and was registered with 08375235 as the registration number. This registered office of this company is situated in Grimsby. You can contact them at 16 Church Lane, Keelby. The firm's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2023-01-31 is the last time the company accounts were filed.

Frank H. is the company's individual managing director, who was arranged to perform management duties on Friday 25th January 2013.

Frank 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	579	17 109	25 115

Balance Sheet
Cash Bank In Hand	1 918	21 007	49 527
Cash Bank On Hand			49 527	58 492	72 287	99 387	88 158	77 110	76 652	74 588
Current Assets	1 918	26 603	56 780	63 079	98 761	107 426	94 061	78 227	83 179	75 948
Debtors		5 596	7 253	4 587	26 474	8 039	5 903	1 117	6 527	1 360
Net Assets Liabilities			25 115	26 190	34 333	43 875	50 870	45 097	46 348	41 449
Net Assets Liabilities Including Pension Asset Liability	579	17 109	25 115
Property Plant Equipment			267	1 491	1 529	836	723	547	182
Tangible Fixed Assets	887	577	267

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	479	17 009	25 015
Shareholder Funds	579	17 109	25 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			673	1 137	1 816	2 498	3 214	3 671	4 036	4 296
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			31 879	38 082	65 666	64 228	43 776	33 573	36 978	34 995
Creditors Due Within One Year	2 049	9 956	31 879
Disposals Decrease In Depreciation Impairment Property Plant Equipment						79	42
Disposals Property Plant Equipment						398	216
Increase From Depreciation Charge For Year Property Plant Equipment				464	679	761	758	457	365	260
Net Current Assets Liabilities	-131	16 647	24 901	24 997	33 095	43 198	50 285	44 654	46 201	40 953
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			940	2 628	3 345	3 334	3 937	4 218	4 218	4 908
Provisions For Liabilities Balance Sheet Subtotal			53	298	291	159	138	104	35	116
Provisions For Liabilities Charges	177	115	53
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	940
Tangible Fixed Assets Cost Or Valuation	940	940
Tangible Fixed Assets Depreciation	53	363	673
Tangible Fixed Assets Depreciation Charged In Period	53	310	310
Total Additions Including From Business Combinations Property Plant Equipment				1 688	717	387	819	281		690
Total Assets Less Current Liabilities	756	17 224	25 168	26 488	34 624	44 034	51 008	45 201	46 383	41 565

Company staff

Frank H.

Role: Director

Appointed: 25 January 2013

Latest update: 15 January 2024

People with significant control

Frank 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	25 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 October 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hill Project Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank H.

People with significant control

Frank H.

Accounts Documents

Company filings

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