Hillman Carpentry & Construction Limited in Waterlooville, PO7 6LD

Description

Data updated on: 01-11-2023

Hillman Carpentry & Construction is a company situated at PO7 6LD Waterlooville at 10 Harvest Road. The company has been operating since 2013 and is established under the registration number 08530564. The company has been actively competing on the British market for eleven years now and its official status is active. This firm's declared SIC number is 41100 which stands for Development of building projects. Hillman Carpentry & Construction Ltd reported its account information for the period that ended on 2022-05-31. The business latest annual confirmation statement was filed on 2023-05-15.

There is a number of two directors controlling the limited company now, namely Christopher H. and Kimberley H. who have been carrying out the directors duties since 2013.

Executives with significant control over the firm are: Christopher H. owns 1/2 or less of company shares. Kimberley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-844	-913	-6 122	-12 075

Balance Sheet
Current Assets	3 516	2 828	2 022	1 601	4 039	43 630	92 266	101 597	98 486	79 248
Net Assets Liabilities				12 075	17 646	61 204	90 491	90 466	89 031	87 993
Cash Bank In Hand	1 884	625	422
Debtors	1 632	2 203	1 600
Net Assets Liabilities Including Pension Asset Liability	-844	-913	-6 122	-12 075
Tangible Fixed Assets	34 879	28 600	23 453

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-846	-71	-5 211
Shareholder Funds	-844	-913	-6 122	-12 075

Other Financial Data
Creditors				600	600	600	600	600	600	660
Fixed Assets	34 879	28 600	23 453	27 577	33 520	27 486	22 539	18 482	15 155	12 427
Net Current Assets Liabilities	2 916	2 228	1 422	1 001	3 439	43 030	91 666	100 997	97 886	78 588
Total Assets Less Current Liabilities	37 795	30 828	24 875	28 578	36 959	70 516	114 205	119 479	113 041	91 015
Creditors Due After One Year	38 639	31 741	30 997	40 653
Creditors Due Within One Year	600	600	600	600
Other Aggregate Reserves		-844	-913
Tangible Fixed Assets Additions	39 335
Tangible Fixed Assets Cost Or Valuation	34 879	34 879	28 600
Tangible Fixed Assets Depreciation	4 456	6 279	5 147
Tangible Fixed Assets Depreciation Charged In Period	4 456	6 279	5 147

Company staff

Christopher H.

Role: Director

Appointed: 15 May 2013

Latest update: 11 January 2024

Kimberley H.

Role: Director

Appointed: 15 May 2013

Latest update: 11 January 2024

People with significant control

Christopher H.

Notified on 15 May 2017

Nature of control:

1/2 or less of shares

Kimberley H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-15
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 January 2016
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 June 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hillman Carpentry & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Kimberley H.

People with significant control

Christopher H.

Kimberley H.

Accounts Documents

Company filings

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