Hill Wooldridge Accountants Limited in Essex, CM14 4BD

Description

Data updated on: 01-11-2023

This firm operates under the name of Hill Wooldridge Accountants Limited. The firm was founded 19 years ago and was registered with 05557208 as the reg. no. The office of this company is located in Essex. You can reach them at 55 Crown Street, Brentwood. This company's registered with SIC code 69201 meaning Accounting and auditing activities. Hill Wooldridge Accountants Ltd reported its latest accounts for the period that ended on 2022-12-31. The business most recent confirmation statement was released on 2023-09-08.

The information about this particular enterprise's executives shows a leadership of two directors: Tracey H. and Timothy H. who assumed their respective positions on Tuesday 25th October 2005 and Thursday 8th September 2005. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Tracey H. as a secretary since 2005.

Timothy H. is the individual who controls this firm, owns over 3/4 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	2017-12-31	2018-12-31
Currency
Net Worth	143 183	128 247	135 781	145 470	157 720	180 854

Balance Sheet
Current Assets	77 674	63 744	86 882	96 356	118 414	134 678	161 943	236 826
Net Assets Liabilities						180 854	203 863	223 880
Cash Bank In Hand	9 441	12 498	24 408	48 977	64 973	51 902
Debtors	52 625	39 104	52 747	42 618	29 543	50 575
Intangible Fixed Assets	111 374	111 374	111 374	111 374	111 374	111 374
Net Assets Liabilities Including Pension Asset Liability	143 183	128 247	135 781	145 470	157 720	180 854
Stocks Inventory	15 608	12 142	9 727	4 761	23 839	32 201
Tangible Fixed Assets	1 634	1 336	810	849	231	13

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	143 083	128 147	135 681	145 370	157 620	180 754
Shareholder Funds	143 183	128 247	135 781	145 470	157 720	180 854

Other Financial Data
Creditors						65 211	71 145	126 263
Fixed Assets	113 008	112 710	112 184	112 223	111 605	111 387	113 065	113 317
Net Current Assets Liabilities	30 175	15 537	23 597	33 247	46 115	69 467	90 798	110 563
Total Assets Less Current Liabilities	143 183	128 247	135 781	145 470	157 720	180 854	203 863	223 880
Creditors Due Within One Year	47 499	48 207	63 285	63 109	72 299	65 211
Intangible Fixed Assets Cost Or Valuation	111 374	111 374	111 374	111 374	111 374
Tangible Fixed Assets Additions		643	558	659
Tangible Fixed Assets Cost Or Valuation	5 360	6 003	5 275	5 934	5 934
Tangible Fixed Assets Depreciation	3 726	4 667	4 465	5 085	5 703
Tangible Fixed Assets Depreciation Charged In Period		941	1 082	620	618
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 284
Tangible Fixed Assets Disposals			1 286

Company staff

Tracey H.

Role: Director

Appointed: 25 October 2005

Latest update: 24 January 2024

Tracey H.

Role: Secretary

Appointed: 08 September 2005

Latest update: 24 January 2024

Timothy H.

Role: Director

Appointed: 08 September 2005

Latest update: 24 January 2024

People with significant control

Timothy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 27 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	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Hill Wooldridge Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey H.

Tracey H.

Timothy H.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

Timothy H.

Accounts Documents

Company filings

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