Hills And Co. Architecture And Interiors Ltd in Hereford, HR2 0EL

Description

Data updated on: 01-11-2023

Hills And . Architecture And Interiors is a business situated at HR2 0EL Hereford at Golden Valley Accountancy Ltd Unit 4, Westwood Ind Est. The company was set up in 2015 and is registered under the identification number 09861669. The company has been on the British market for nine years now and company official status is active. The company's registered with SIC code 71111 and their NACE code stands for Architectural activities. 2022-11-30 is the last time when the accounts were filed.

Because of this specific enterprise's number of employees, it was unavoidable to appoint new directors: Scott H. and Sophie H. who have been assisting each other for nine years to promote the success of this specific limited company.

Executives who have control over the firm are as follows: Scott H. owns 1/2 or less of company shares. Sophie H. owns 1/2 or less of company shares.

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	5 573

Balance Sheet
Cash Bank On Hand			2 788	13 944	23 998	61 612	28 443
Property Plant Equipment			1 562	1 171	4 700	25 059	4 532
Current Assets	7 420	7 258	2 788			61 612	44 347
Debtors							15 904
Net Assets Liabilities	5 573	3 707	1 716		3 550	23 045	112
Other Debtors							15 904
Net Assets Liabilities Including Pension Asset Liability	5 573

Capital & Reserves
Shareholder Funds	5 573

Other Financial Data
Amount Specific Advance Or Credit Directors							15 904
Amount Specific Advance Or Credit Made In Period Directors							15 904
Accumulated Depreciation Impairment Property Plant Equipment			602	993	2 559	10 912	5 549
Average Number Employees During Period			2	1	2	3	3
Creditors	1 847	3 789	2 634	6 275	25 148	35 000	30 917
Increase From Depreciation Charge For Year Property Plant Equipment				391	1 566	8 353	1 511
Net Current Assets Liabilities	5 573	3 469	154	7 669	-1 150	32 986	26 497
Other Taxation Social Security Payable			2 004	5 495	6 872	11 207	16 667
Property Plant Equipment Gross Cost			2 164	2 164	7 259	35 971	10 081
Total Assets Less Current Liabilities	5 573	3 707	1 716	8 840	3 550	58 045	31 029
Trade Creditors Trade Payables			630	780	870	2 735	24
Bank Borrowings Overdrafts						35 000	30 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 874
Disposals Property Plant Equipment							27 495
Number Shares Issued Fully Paid					100	100	100
Other Creditors					17 406	14 684	1 159
Par Value Share					1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					5 095	28 712	1 605
Fixed Assets		238	1 562
Creditors Due Within One Year	1 847

Company staff

Scott H.

Role: Director

Appointed: 09 November 2015

Latest update: 5 April 2024

Sophie H.

Role: Director

Appointed: 09 November 2015

Latest update: 5 April 2024

People with significant control

Scott H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sophie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-09
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 July 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	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Hills And Co. Architecture And Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

Sophie H.

People with significant control

Scott H.

Sophie H.

Accounts Documents

Company filings

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