Hill's Motor Sales Ltd in Swansea, SA5 4AF

Description

Data updated on: 01-11-2023

Hill's Motor Sales came into being in 2011 as a company enlisted under no 07752081, located at SA5 4AF Swansea at Hill's Motor Company Ltd Carmarthen Road. It has been in business for 13 years and its last known state is active. The enterprise's classified under the NACE and SIC code 45112 and their NACE code stands for Sale of used cars and light motor vehicles. The latest accounts were submitted for the period up to 31st August 2022 and the latest annual confirmation statement was submitted on 24th August 2023.

With regards to this business, the full scope of director's responsibilities have so far been met by Dean H. who was selected to lead the company 13 years ago.

Dean H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 616	74	1 298	5 191	22 891

Balance Sheet
Cash Bank In Hand	8 235			18 865
Cash Bank On Hand						8 742	16 453	20 535	56 936	28 828	26 203
Current Assets	64 185	114 525	193 349	223 853	295 251	194 861	181 981	160 969	177 615	171 863	172 108
Debtors						37 820	10 485	38 340	18 085	18 294	17 845
Stocks Inventory	55 950	114 525	193 349	204 988	295 251
Total Inventories					295 251	148 299	155 043	102 094	102 594	124 741	128 060
Other Debtors									240	449

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 615	73	1 297	5 190	22 890
Shareholder Funds	2 616	74	1 298	5 191	22 891

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					8 864				50 000	50 000	45 449
Creditors					272 360	166 415	160 902	153 681	170 547	156 746	164 587
Creditors Due Within One Year	61 569	114 451	192 051	218 662	272 360
Net Current Assets Liabilities	2 616	74	1 298	5 191	22 891	28 446	21 079	7 288	7 068	15 117	7 521
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors					250 950	158 803	156 367	147 426	114 646	104 895	103 285
Other Taxation Social Security Payable					12 545	3 512	435	355		1 851	1 437
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	2 616	74	1 298	5 191	22 891	28 446	21 079	7 288	7 068	15 117	7 521
Trade Creditors Trade Payables					1	4 100	4 100	5 900	5 901		14 416
Trade Debtors Trade Receivables						37 820	10 485	38 340	17 845	17 845	17 845

Company staff

Dean H.

Role: Director

Appointed: 24 August 2011

Latest update: 30 March 2024

People with significant control

Dean H.

Notified on 24 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	8 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Hill's Motor Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

People with significant control

Dean H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Hill's Motor Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

People with significant control

Dean H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014