Hillmoore Joinery Site Services Limited in Driffield, YO25 6RA

Description

Data updated on: 01-11-2023

08996138 - reg. no. used by Hillmoore Joinery Site Services Limited. This firm was registered as a Private Limited Company on 14th April 2014. This firm has been actively competing in this business for the last 10 years. The firm can be found at 6 George Street in Driffield. The main office's area code assigned to this address is YO25 6RA. The company's classified under the NACE and SIC code 43320, that means Joinery installation. Hillmoore Joinery Site Services Ltd released its latest accounts for the financial period up to 2023-04-30. The firm's most recent confirmation statement was filed on 2023-04-14.

Because of this specific enterprise's number of employees, it was imperative to find more executives: David H. and Michael M. who have been aiding each other for 10 years to exercise independent judgement of this specific company.

Executives who control the firm include: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	17 689	23 485	43 386	90 834	174 851	209 854	331 472	426 024
Current Assets	60 428	61 593	139 352	260 855	309 870	440 956	562 454	820 852
Debtors	40 004	34 847	84 602	169 021	132 519	228 602	220 982	384 828
Other Debtors	28 048	26 891	41 553	93 625	105 437	136 162	156 205	127 662
Property Plant Equipment	2 424	9 766	9 561	22 598	17 441	24 808	52 273	64 300
Total Inventories	2 735	3 261	11 364	1 000	2 500	2 500	10 000	10 000
Net Assets Liabilities							558 157	796 269

Other Financial Data
Accrued Liabilities	1 200	1 200	1 300	1 300	1 450	1 450	3 171	1 687
Accumulated Depreciation Impairment Property Plant Equipment	543	3 023	5 519	12 625	18 082	17 730	29 067	43 040
Average Number Employees During Period		2	2	3	3	3	4	4
Corporation Tax Payable	15 363	14 587	30 970	37 830	34 355	47 627	51 938	73 885
Creditors	62 700	40 217	59 907	96 313	82 067	85 112	56 570	76 666
Increase From Depreciation Charge For Year Property Plant Equipment		2 480	2 496	7 106	5 457	5 384	11 337	13 973
Net Current Assets Liabilities	-2 272	21 376	79 445	164 542	227 803	355 844	505 884	744 186
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	1 094	3 547
Par Value Share			1	1	1	1	1	1
Prepayments		1 618	500	260	2 660	4 763	3 195	3 486
Property Plant Equipment Gross Cost	2 967	12 789	15 080	35 223	35 523	42 538	81 340	107 340
Total Additions Including From Business Combinations Property Plant Equipment		9 822	2 291	20 143	300	15 515	38 802	26 000
Total Assets Less Current Liabilities	152	31 142	89 006	187 140	245 244	380 652	558 157	808 486
Trade Debtors Trade Receivables	11 956	6 338	42 549	75 136	24 422	87 677	36 909	218 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 736
Disposals Property Plant Equipment						8 500
Provisions For Liabilities Balance Sheet Subtotal								12 217
Recoverable Value-added Tax							24 673	35 444

Company staff

David H.

Role: Director

Appointed: 14 April 2014

Latest update: 14 April 2024

Michael M.

Role: Director

Appointed: 14 April 2014

Latest update: 14 April 2024

People with significant control

David H.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Hillmoore Joinery Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Michael M.

People with significant control

David H.

Michael M.

Accounts Documents

Company filings

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