Hillier Recycling Ltd in Wimborne, BH21 1LT

Description

Data updated on: 01-11-2023

Hillier Recycling is a company located at BH21 1LT Wimborne at 33 West Borough. This enterprise has been operating since 2013 and is registered under the identification number 08467021. This enterprise has been on the UK market for 11 years now and the status at the time is active - proposal to strike off. The enterprise's principal business activity number is 38110: Collection of non-hazardous waste. Hillier Recycling Limited filed its account information for the financial year up to Wed, 30th Jun 2021. The business most recent confirmation statement was filed on Tue, 28th Mar 2023.

Hillier Recycling Ltd is a small-sized vehicle operator with the licence number OH1135602. The firm has one transport operating centre in the country. In their subsidiary in Wimborne on Ferndown Industrial Estate, 6 machines are available.

For the firm, the majority of director's responsibilities up till now have been fulfilled by Dean H. and Steven H.. When it comes to these two people, Dean H. has been with the firm for the longest time, having become a member of company's Management Board on 2013-03-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency

Balance Sheet
Cash Bank On Hand			98 853	42 404	44 451
Current Assets	17 670	199 806	247 763	324 053	346 595
Debtors	16 396	162 005	148 910	281 649	302 144
Net Assets Liabilities			47 769	-24 710	276
Other Debtors			16 673	126 754	134 611
Property Plant Equipment			354 250	423 225	369 981
Cash Bank In Hand	1 274	37 801	98 853
Net Assets Liabilities Including Pension Asset Liability	633	-26 471	47 769
Tangible Fixed Assets	517	66 328	354 250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	533	-26 571	47 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			118 784	238 192	352 269
Additions Other Than Through Business Combinations Property Plant Equipment				188 383	76 833
Average Number Employees During Period				10	10
Bank Borrowings				84 843	92 445
Bank Overdrafts				19 290	10 675
Creditors			321 890	419 354	380 093
Finance Lease Liabilities Present Value Total			87 908	102 565	101 756
Increase From Depreciation Charge For Year Property Plant Equipment				119 408	123 327
Net Current Assets Liabilities	119	-92 696	-74 127	-95 301	-33 498
Other Creditors			46 433	58 826	40 936
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 250
Other Disposals Property Plant Equipment					16 000
Property Plant Equipment Gross Cost			473 034	661 417	722 250
Provisions For Liabilities Balance Sheet Subtotal			103	103	103
Taxation Social Security Payable			58 432	53 413	96 605
Total Assets Less Current Liabilities	636	-26 368	280 123	327 924	336 483
Trade Creditors Trade Payables			129 117	185 260	130 121
Trade Debtors Trade Receivables			132 237	154 895	167 533
Amount Specific Advance Or Credit Directors				-6 590	7 414
Amount Specific Advance Or Credit Made In Period Directors					48 648
Amount Specific Advance Or Credit Repaid In Period Directors					34 644
Advances Credits Directors
Capital Employed	533	-26 471	47 769
Creditors Due After One Year			232 251
Creditors Due Within One Year	17 451	292 502	321 890
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	103	103	103
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	775	87 920	384 339
Tangible Fixed Assets Cost Or Valuation	775	88 695	473 034
Tangible Fixed Assets Depreciation	258	22 367	118 784
Tangible Fixed Assets Depreciation Charged In Period	258	22 109	96 417

Company staff

Dean H.

Role: Director

Appointed: 28 March 2013

Latest update: 26 February 2024

Steven H.

Role: Director

Appointed: 28 March 2013

Latest update: 26 February 2024

People with significant control

The companies with significant control over this firm are: Hillier Winslow Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wimborne at West Borough, BH21 1LT, Dorset and was registered as a PSC under the reg no 13473263.

Hillier Winslow Holdings Limited

Address: 33 West Borough, Wimborne, Dorset, BH21 1LT, United Kingdom

Legal authority Limited Company

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 13473263

Notified on 12 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven H.

Notified on 6 April 2016

Ceased on 23 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean H.

Notified on 6 April 2016

Ceased on 23 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara H.

Notified on 6 April 2016

Ceased on 23 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-03-28
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 February 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 April 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021

Hillier Recycling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

Steven H.

Brian W.

People with significant control

Hillier Winslow Holdings Limited

Steven H.

Dean H.

Barbara H.

Accounts Documents

Company Vehicle Operator Data

13 Whittle Road

Address

City

Postal code

No. of Vehicles

Company filings

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