Hills Family Bakery Limited in Stockport, SK3 8AX

Description

Data updated on: 20-02-2024

1976 is the year of the founding of Hills Family Bakery Limited, a firm registered at 41 Greek Street, in Stockport. It was established on 1976-02-25. The Companies House Reg No. was 01246085 and its post code was SK3 8AX. The company had been present on the market for fourty eight years up until 2024-01-31.

The limited company was managed by an individual managing director: Geoffrey H. who was managing it from 1991-06-19 to dissolution date on 2024-01-31.

Geoffrey H. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-30	2012-05-30	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 889	10 115			37 506		68 046

Balance Sheet
Current Assets	24 149	25 084	25 084	31 782	49 283	49 283	71 341	71 117	80 244	101 064	98 616	92 828	92 828	141 770
Net Assets Liabilities							68 047	68 246	77 075	98 831
Cash Bank On Hand										75 745	68 146	92 828	92 828	79 399
Debtors	14 654	13 839	13 839	16 762		17 124				21 069	26 220			62 371
Property Plant Equipment										18 198	13 952	9 352	9 352
Total Inventories										4 250	4 250
Other Debtors														62 371
Cash Bank In Hand	5 245	7 245	7 245	11 020		28 159
Net Assets Liabilities Including Pension Asset Liability	10 889	10 115	10 115	14 610	37 506	37 506	68 046
Stocks Inventory	4 250	4 000	4 000	4 000		4 000
Tangible Fixed Assets	20 920	21 044	21 044	20 638		23 782

Capital & Reserves
Called Up Share Capital	15 088	15 088	15 088	15 088		15 088
Profit Loss Account Reserve	-4 199	-4 973	-4 973	-478		22 418
Shareholder Funds	10 889	10 115			37 506		68 046

Other Financial Data
Creditors							33 180	27 161	28 413	20 431	17 016	84 713	84 713	1 197
Fixed Assets	20 920	21 044			23 782		29 886	24 290	25 244	18 198
Net Current Assets Liabilities	-10 031	-10 929	-10 929	-6 028	13 724	13 724	38 160	43 956	51 831	80 633	81 600	8 115	8 115	140 573
Total Assets Less Current Liabilities	10 889	10 115			37 506		68 046	68 246	77 075	98 831	95 552	17 467	17 467	140 573
Accrued Liabilities											1 101	1 101	1 101
Accumulated Depreciation Impairment Property Plant Equipment										72 574	76 820	35 447	35 447
Average Number Employees During Period										17	18	18
Corporation Tax Payable											227
Increase From Depreciation Charge For Year Property Plant Equipment											4 246
Merchandise										4 250	4 250
Number Shares Issued Fully Paid											15 088	15 088	15 088	15 078
Other Taxation Social Security Payable										2 003	1 402
Par Value Share				1		1					1	1	1	1
Profit Loss											-3 279	-78 085		123 106
Property Plant Equipment Gross Cost										90 772	90 772	44 799	44 799
Recoverable Value-added Tax										2 000	7 151
Trade Creditors Trade Payables										11 602	700	152	152	1
Trade Debtors Trade Receivables										19 069	19 069
Disposals Decrease In Depreciation Impairment Property Plant Equipment												41 373		35 447
Disposals Property Plant Equipment												45 973		44 799
Other Creditors												76 634	76 634
Creditors Due Within One Year Total Current Liabilities	34 180	36 013
Tangible Fixed Assets Additions		3 650		3 900		7 000
Tangible Fixed Assets Cost Or Valuation	79 272	82 922	82 922	86 822		93 822
Tangible Fixed Assets Depreciation	58 352	61 878	61 878	66 184		70 040
Tangible Fixed Assets Depreciation Charge For Period		3 526
Capital Employed			10 115	14 610		37 506
Creditors Due Within One Year			36 013	37 810	35 559	35 559	33 181
Number Shares Allotted				15 088		15 088
Share Capital Allotted Called Up Paid			15 088	15 088		15 088
Tangible Fixed Assets Depreciation Charged In Period				4 306		3 856

Company staff

Linda S.

Role: Secretary

Appointed: 05 October 1996

Latest update: 11 August 2023

Geoffrey H.

Role: Director

Appointed: 19 June 1991

Latest update: 11 August 2023

People with significant control

Geoffrey H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2023
Confirmation statement last made up date	25 July 2022

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 November 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 December 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 July 2022

Hills Family Bakery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Geoffrey H.

Marian T.

People with significant control

Geoffrey H.

Accounts Documents

Company filings

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