Hillier Business Services Limited in Spalding, PE11 2TA

Description

Data updated on: 01-11-2023

Hillier Business Services Limited with reg. no. 09881311 has been in this business field for 9 years. This Private Limited Company is located at 1-4 London Road, in Spalding and its postal code is PE11 2TA. The firm's registered with SIC code 69202 and has the NACE code: Bookkeeping activities. Hillier Business Services Ltd filed its account information for the period up to 30th November 2022. The firm's most recent confirmation statement was filed on 19th November 2022.

Joanna H. is this enterprise's only director, who was selected to lead the company in 2015 in November. To provide support to the directors, this particular firm has been utilizing the skillset of Joanna H. as a secretary since the appointment on Friday 20th November 2015.

Joanna 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 055

Balance Sheet
Cash Bank On Hand	6 092	7 243	1 876	4 024	4 006	4 595	1 693
Current Assets	9 934	10 848	5 408	7 818	8 059	9 912	6 777
Debtors	3 842	3 605	3 532	3 794	4 053	5 317	5 084
Net Assets Liabilities	3 055	10 877	1 859	5 945	5 812	4 530	1 779
Other Debtors	724	837	618	258
Property Plant Equipment	5 456	5 994	4 593	5 147	5 217	4 421	4 349
Cash Bank In Hand	6 092
Net Assets Liabilities Including Pension Asset Liability	3 055
Tangible Fixed Assets	5 455

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 955
Shareholder Funds	3 055

Other Financial Data
Accrued Liabilities		1 224	1 224	1 224	1 224	1 224
Accumulated Depreciation Impairment Property Plant Equipment	1 818	3 481	4 996	6 356	7 461	8 868	10 225
Additions Other Than Through Business Combinations Property Plant Equipment		2 202	114	1 914	1 662	791
Amounts Owed To Related Parties	40	296
Average Number Employees During Period	1	1	1		1	1	1
Creditors	12 336	5 563	7 822	6 595	7 020	8 963	8 260
Description Depreciation Method For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-297	-45
Disposals Property Plant Equipment					-487	-180
Increase From Depreciation Charge For Year Property Plant Equipment		1 663	1 515	1 429	1 402	1 452	1 357
Net Current Assets Liabilities	-2 400	5 285	-2 414	1 223	1 039	949	-1 483
Other Creditors	3 889	5 254	5 293	5 234	5 052	7 443	1 341
Other Taxation Social Security Payable						5 058	6 117
Property Plant Equipment Gross Cost	7 273	9 475	9 589	11 503	12 678	13 289	14 574
Provisions For Liabilities Balance Sheet Subtotal		402	320	425	444	840	1 087
Taxation Social Security Payable	1 492
Total Additions Including From Business Combinations Property Plant Equipment							1 285
Total Assets Less Current Liabilities	3 055	11 279	2 179	6 370	6 256	5 370	2 866
Trade Creditors Trade Payables	6 915	13	1 305	137	744	296	802
Trade Debtors Trade Receivables	3 119	2 768	2 914	3 536	4 053	5 317	5 084
Consideration For Shares Issued	100
Creditors Due Within One Year	12 334
Fixed Assets	5 455
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Joanna H.

Role: Director

Appointed: 20 November 2015

Latest update: 9 March 2024

Joanna H.

Role: Secretary

Appointed: 20 November 2015

Latest update: 9 March 2024

People with significant control

Joanna H.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-11-20
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Hillier Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna H.

Joanna H.

People with significant control

Joanna H.

Accounts Documents

Company filings

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