Hillfarm Motor Engineers Ltd in Kettering, NN14 4AS

Description

Data updated on: 01-11-2023

Hillfarm Motor Engineers came into being in 2014 as a company enlisted under no 08840288, located at NN14 4AS Kettering at Unit 11A Hill Farm Estate. The company has been in business for 10 years and its official status is active. This enterprise's SIC and NACE codes are 33170 which stands for Repair and maintenance of other transport equipment n.e.c.. Hillfarm Motor Engineers Limited filed its account information for the period that ended on Tue, 31st Jan 2023. The latest annual confirmation statement was submitted on Tue, 10th Jan 2023.

For 10 years, this particular limited company has only been overseen by 1 director: Andrew W. who has been caring of it since Friday 10th January 2014.

Executives who control the firm include: Andrew W. owns 1/2 or less of company shares. Linda W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	489	-12 206

Balance Sheet
Current Assets	22 529	35 046	47 648	38 124	49 193	26 746	27 787	21 971	11 922
Net Assets Liabilities		-12 206	-8 110	-13 765	12 017	-1 912	-30 803	-31 720	-39 997
Cash Bank In Hand	7 771	6 963
Debtors	9 758	23 083
Intangible Fixed Assets	3 750	2 500
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	9 525	7 119

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	389	-12 306
Shareholder Funds	489	-12 206

Other Financial Data
Creditors		56 786	69 240	61 581	39 168	44 040	26 000	20 500	14 500
Fixed Assets	13 275	9 619	14 149	10 824	5 242	9 013	6 217	4 039	1 908
Net Current Assets Liabilities	-12 786	-21 825	-21 592	-21 958	10 025	-7 933	-8 071	-12 204	-24 257
Total Assets Less Current Liabilities	489	-12 206	-7 443	-11 134	15 267	1 080	-1 854	-8 165	-22 349
Amount Specific Advance Or Credit Directors								511
Amount Specific Advance Or Credit Made In Period Directors								511
Amount Specific Advance Or Credit Repaid In Period Directors									511
Accrued Liabilities Not Expressed Within Creditors Subtotal			667	2 631	3 250	2 992	2 949	3 055	3 148
Average Number Employees During Period			5	5	4	5	4	3	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 499		9 361	4 318	4 609	5 595
Creditors Due Within One Year	35 315	56 871
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500
Intangible Fixed Assets Amortisation Charged In Period	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	12 000
Tangible Fixed Assets Cost Or Valuation	12 000	12 000
Tangible Fixed Assets Depreciation	2 475	4 881
Tangible Fixed Assets Depreciation Charged In Period	2 475	2 406

Company staff

Andrew W.

Role: Director

Appointed: 10 January 2014

Latest update: 11 February 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-01-10
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	2 June 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
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

Hillfarm Motor Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Linda W.

Accounts Documents

Company filings

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