Hills Of Hull Limited in Hull, HU7 0YQ

Description

Data updated on: 01-11-2023

Located at Unit 15B Bergen Way, Hull HU7 0YQ Hills Of Hull Limited is a Private Limited Company registered under the 05716067 registration number. This company was set up eighteen years ago. This business's Standard Industrial Classification Code is 28990 and their NACE code stands for Manufacture of other special-purpose machinery n.e.c.. 2022-04-30 is the last time when the accounts were filed.

Current directors enumerated by the company include: Dennis S. appointed in 2006 and Peter H. appointed in 2006 in February. In order to support the directors in their duties, the company has been using the skills of Peter H. as a secretary since February 2006.

Executives with significant control over this firm are: Peter H. owns over 1/2 to 3/4 of company shares . Dennis S. owns 1/2 or less of company shares. Patrica S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 670	16 321	23 110	8 678	34 989

Balance Sheet
Cash Bank On Hand						21 385	50 601	53 670	50 139	46 647	43 559	30 548
Current Assets	67 293	107 560	47 704	52 285	84 957	66 479	86 095	120 492	138 779	108 174	138 709	74 976
Debtors	44 048	77 287	21 408	42 712	45 164	37 828	27 928	64 822	86 640	59 527	93 150	42 428
Net Assets Liabilities						23 725	16 055	45 565	53 121	46 534	53 236	22 602
Other Debtors						2 000
Property Plant Equipment						87		545	545	545	1 115	1 115
Total Inventories						7 266	7 566	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	21 152	24 634	22 829	4 464	32 527
Stocks Inventory	2 093	5 639	3 467	5 109	7 266
Tangible Fixed Assets	12 200	5 848	1 350	748	363
Net Assets Liabilities Including Pension Asset Liability				8 678	34 989

Capital & Reserves
Called Up Share Capital	5 070	5 070	5 070	5 070	5 070
Profit Loss Account Reserve	35 600	11 251	18 040	3 608	29 919
Shareholder Funds	40 670	16 321	23 110	8 678	34 989

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities						1 204	1 202
Accumulated Depreciation Impairment Property Plant Equipment						50 666	50 753	50 753	50 753	50 753	50 753	50 753
Additions Other Than Through Business Combinations Property Plant Equipment								545			570
Average Number Employees During Period						1	1	1
Creditors						42 841	70 040	75 472	86 203	62 185	86 588	53 489
Increase From Depreciation Charge For Year Property Plant Equipment							87
Loans From Directors						2 600	12 800
Net Current Assets Liabilities	28 470	10 473	21 760	7 930	34 626	23 638	22 427	45 020	52 576	45 989	52 121	21 487
Nominal Value Allotted Share Capital						50	50	50	50	50	50	50
Number Shares Allotted		50	50	50	50		50	50	50	50	50	50
Other Creditors						2 000	9 978
Par Value Share		1	1	1			1	1	1	1	1	1
Prepayments Accrued Income						11 353	4 383
Property Plant Equipment Gross Cost						50 753	50 753	51 298	51 298	51 298	51 868	51 868
Raw Materials Consumables						2 000	2 000
Taxation Social Security Payable						6 765	5 997
Trade Creditors Trade Payables						30 272	33 691
Trade Debtors Trade Receivables						24 475	23 545
Work In Progress						5 266	5 566
Creditors Due Within One Year	38 823	97 087	25 944	44 355	50 331
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions			600
Tangible Fixed Assets Cost Or Valuation	50 051	50 051	50 651	50 651	50 753
Tangible Fixed Assets Depreciation	37 851	44 203	49 301	49 903	50 390
Tangible Fixed Assets Depreciation Charged In Period		6 352	5 098	602
Total Assets Less Current Liabilities	40 670	16 321	23 110	8 678	34 989
Advances Credits Directors	5 005	500	300
Advances Credits Made In Period Directors	30 025	2 496
Advances Credits Repaid In Period Directors	10 030	8 001
Value Shares Allotted					1

Company staff

Dennis S.

Role: Director

Appointed: 01 March 2006

Latest update: 18 February 2024

Peter H.

Role: Secretary

Appointed: 21 February 2006

Latest update: 18 February 2024

Peter H.

Role: Director

Appointed: 21 February 2006

Latest update: 18 February 2024

People with significant control

Peter H.

Notified on 21 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Dennis S.

Notified on 21 February 2017

Nature of control:

1/2 or less of shares

Patrica S.

Notified on 21 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 12/01/2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12/01/2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 14 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 September 2013
Annual Accounts 28 July 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 July 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts 12 August 2014
Date Approval Accounts	12 August 2014

Hills Of Hull Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis S.

Peter H.

Peter H.

Alan S.

People with significant control

Peter H.

Dennis S.

Patrica S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Hills Of Hull Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis S.

Peter H.

Peter H.

Alan S.

People with significant control

Peter H.

Dennis S.

Patrica S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014