Hills Construction Management Limited
Mercury House, 19-21 Chapel Street SL7 3HN Marlow
Number: 10021746
Incorporation date: 2016-02-23
Dissolution date: 2021-11-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 10021746 eight years ago, Hills Construction Management Ltd had been a private limited company until Tue, 30th Nov 2021 - the time it was formally closed. The firm's official registration address was Mercury House, 19-21, Chapel Street Marlow.
Leslie H. was this specific firm's managing director, designated to this position in 2016.
Leslie H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 51 683 | 37 708 | 67 308 | 30 164 | 28 026 |
| Current Assets | 51 683 | 38 958 | 69 233 | 31 740 | 28 128 |
| Debtors | 1 250 | 1 925 | 1 576 | 102 | |
| Property Plant Equipment | 703 | 1 537 | 1 105 | ||
| Other Financial Data | |||||
| Accrued Liabilities | 900 | 900 | 1 345 | 900 | 539 |
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | 718 | 1 467 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 054 | 679 | 6 124 | ||
| Creditors | 12 492 | 1 873 | 8 041 | 1 589 | 539 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 523 | 749 | ||
| Net Current Assets Liabilities | 39 191 | 37 085 | 61 192 | 30 151 | 27 589 |
| Property Plant Equipment Gross Cost | 898 | 2 255 | 2 572 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 898 | 1 357 | 317 | ||
| Total Assets Less Current Liabilities | 39 191 | 37 788 | 62 729 | 31 256 | 27 589 |
| Trade Debtors Trade Receivables | 1 250 | 1 925 | |||
| Corporation Tax Recoverable | 889 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 467 | ||||
| Disposals Property Plant Equipment | 2 572 | ||||
| Other Taxation Social Security Payable | 689 | ||||
| Trade Creditors Trade Payables | -1 | ||||
Role: Director
Appointed: 23 February 2016
Latest update: 26 March 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 08 March 2022 |
| Confirmation statement last made up date | 22 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 23 February 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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