Hiller Cunningham Limited in Manchester, M16 0BH

Description

Data updated on: 01-11-2023

This particular Hiller Cunningham Limited company has been in this business field for fifteen years, as it's been established in 2009. Started with registration number 07087329, Hiller Cunningham is categorised as a Private Limited Company with office in 197 Upper Chorlton Road, Manchester M16 0BH. This company's declared SIC number is 56302 - Public houses and bars. The latest annual accounts describe the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-06-09.

Michaela H. is this company's individual director, who was selected to lead the company fifteen years ago. The following company had been guided by Ann C. until 2015-05-13.

Michi H. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 823	-25 720	-21 344

Balance Sheet
Cash Bank On Hand						39 497	49 803	20 021	10 407	14 723	21 196	18 272
Current Assets	2 307	1 253	2 399	8 721	12 003	51 023	66 302	32 714	19 692	16 741	32 197	28 368
Debtors							1 985		3 453	-3 814	5 169	3 984
Net Assets Liabilities						29 379	63 082	34 475	5 745	-738	690	3 615
Other Debtors							1 984		3 453	-3 814
Property Plant Equipment						3 271	4 543	4 676	3 741	3 039	5 804	2 880
Total Inventories						11 526	14 514	12 693	5 832	5 832	5 832	6 112
Cash Bank In Hand	945	603	1 619	3 051	5 533	39 497
Net Assets Liabilities Including Pension Asset Liability	-28 823	-25 720	-21 344	-32 967	-6 261	29 379
Stocks Inventory	1 362	650	780	5 670	6 470	11 526
Tangible Fixed Assets	4 000	3 200	2 560	3 582	3 422	3 271

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-28 923	-25 820	-21 444	-33 067	-6 361	29 279
Shareholder Funds	-28 823	-25 720	-21 344

Other Financial Data
Version Production Software									2 021	2 021		2 023
Accrued Liabilities								4 214		7 875
Accumulated Depreciation Impairment Property Plant Equipment						4 008	5 144	6 053	6 988	7 690	8 371	9 527
Additions Other Than Through Business Combinations Property Plant Equipment							2 408	1 042			3 446
Average Number Employees During Period							10	14	12	6	8	5
Bank Borrowings Overdrafts											25 000	22 289
Creditors						24 915	7 782	2 915	17 688	20 518	37 311	27 633
Increase From Depreciation Charge For Year Property Plant Equipment							1 136	909	935	702	681	1 156
Loans From Directors								1 601	12 555	11 773	8 087	362
Net Current Assets Liabilities	-32 823	-28 920	-23 904	-36 549	-9 683	26 108	58 519	29 799	2 004	-3 777	-5 114	735
Other Creditors						3 391		8	8 485	4 600	6 530	4 266
Prepayments Accrued Income											3 000	3 000
Property Plant Equipment Gross Cost						7 279	9 687	10 729	10 729	10 729	14 175	12 407
Raw Materials Consumables							14 514	12 693	5 832
Recoverable Value-added Tax											2 169	984
Taxation Social Security Payable						21 524	7 763	-2 908	-3 352	888	-2 306	716
Total Increase Decrease From Revaluations Property Plant Equipment												-1 768
Value-added Tax Payable										-4 618
Capital Employed			-21 344	-32 967	-6 261	29 379
Creditors Due Within One Year	35 130	30 173	26 303	45 270	21 686	24 915
Fixed Assets	4 000	3 200	2 560
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	5 917	6 612	7 279
Tangible Fixed Assets Depreciation		800	1 440	2 335	3 190	4 008
Tangible Fixed Assets Depreciation Charged In Period		800	640	895	855	818
Total Assets Less Current Liabilities	-28 823	-25 720	-21 344
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 917	695	667

Company staff

Michaela H.

Role: Director

Appointed: 25 November 2009

Latest update: 16 February 2024

People with significant control

Michi H.

Notified on 25 November 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 May 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015

Hiller Cunningham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela H.

Ann C.

People with significant control

Michi H.

Accounts Documents

Company filings

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