Hillary Services Limited in Dean Bishops Waltham, SO32 1FW

Description

Data updated on: 01-11-2023

Hillary Services Limited can be contacted at Dean Bishops Waltham at Meadow Bank. Anyone can find this business by referencing its zip code - SO32 1FW. This company has been in business on the English market for 42 years. The enterprise is registered under the number 01623791 and its state is active. This enterprise's SIC and NACE codes are 47990: Other retail sale not in stores, stalls or markets. Hillary Services Ltd reported its latest accounts for the financial period up to 2023-03-31. The company's latest confirmation statement was filed on 2022-12-20.

Taking into consideration this specific firm's growing number of employees, it was unavoidable to find more directors: Jennifer H. and Michael H. who have been collaborating since 1991-12-20 to promote the success of the business. In order to find professional help with legal documentation, this business has been utilizing the skills of Jennifer H. as a secretary.

Executives with significant control over the firm are: Michael H. owns 1/2 or less of company shares. Jennifer H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 015	-36 315

Balance Sheet
Current Assets	4 230	11 194	7 205	9 907	11 247	6 881	8 265	10 196	11 439	11 969	10 101	10 079	10 783
Net Assets Liabilities						-16 239	-13 344	-10 965	-8 247	-6 760	-8 488	-8 622	-8 445
Cash Bank In Hand	2 655	9 599	5 476	8 542	9 668	5 597
Debtors	1 075	1 195	1 354	1 170	1 404	1 159
Net Assets Liabilities Including Pension Asset Liability	-39 015	-36 315	-31 710	-26 122	-19 302	-16 239
Stocks Inventory	500	400	375	195	175	125
Tangible Fixed Assets	2 428	1 824	1 371	1 285	990	5 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-39 115	-36 415	-31 810	-26 222	-19 402	-16 339
Shareholder Funds	-39 015	-36 315

Other Financial Data
Creditors						8 899	5 962	4 444	2 162	10 599	10 001	9 768	10 037
Fixed Assets	2 428	1 824				5 779	4 353	3 283	2 476	1 870	1 412	1 067	809
Net Current Assets Liabilities	-21 443	-18 139	-13 081	-7 407	-292	-2 018	2 303	5 752	9 277	1 370	100	311	746
Total Assets Less Current Liabilities	-19 015	-16 315	-11 710	-6 122	698	3 761	6 656	9 035	11 753	3 240	1 512	1 378	1 555
Creditors Due After One Year Total Noncurrent Liabilities	20 000	20 000
Creditors Due Within One Year Total Current Liabilities	25 673	29 333
Tangible Fixed Assets Cost Or Valuation	10 482	10 482	10 482	10 781	10 781	8 132
Tangible Fixed Assets Depreciation	8 054	8 658	9 111	9 496	9 791	2 353
Tangible Fixed Assets Depreciation Charge For Period		604
Capital Employed		-36 315	-31 710	-26 122	-19 302	-16 239
Creditors Due After One Year		20 000	20 000	20 000	20 000	20 000
Creditors Due Within One Year		29 333	20 286	17 314	11 539	8 899
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				299		7 440
Tangible Fixed Assets Depreciation Charged In Period			453	385	295	1 894
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 332
Tangible Fixed Assets Disposals						10 089

Company staff

Jennifer H.

Role: Secretary

Latest update: 18 April 2024

Jennifer H.

Role: Director

Appointed: 20 December 1991

Latest update: 18 April 2024

Michael H.

Role: Director

Appointed: 20 December 1991

Latest update: 18 April 2024

People with significant control

Michael H.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Jennifer H.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 23 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Hillary Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Jennifer H.

Michael H.

People with significant control

Michael H.

Jennifer H.

Accounts Documents

Company filings

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