Hillslap And Greenhill Limited in Galashiels, TD1 2NR

Description

Data updated on: 01-11-2023

This particular business is located in Galashiels under the following Company Registration No.: SC034325. It was set up in the year 1959. The headquarters of the firm is located at Glendearg Farm Glendearg. The area code for this location is TD1 2NR. This enterprise's Standard Industrial Classification Code is 52103 : Operation of warehousing and storage facilities for land transport activities. Thursday 30th June 2022 is the last time company accounts were filed.

At the moment, the directors appointed by this firm are: Benjamin D. formally appointed on Wednesday 21st January 2004, Mary D. formally appointed in 1998 in February and Thomas D. formally appointed in 1988 in November. To provide support to the directors, the firm has been utilizing the skillset of Thomas D. as a secretary since September 1990.

Benjamin D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	466 695	511 079	500 265	423 901	383 282	390 719

Balance Sheet
Cash Bank In Hand	171 239	50 626	772	775	416	416
Current Assets	201 236	77 355	77 479	692 561	664 279	654 941	609 533	538 923	890 589	688 500	696 924	633 454	576 976
Debtors	21 731	20 663	68 757	683 836	655 913	631 345
Net Assets Liabilities						398 719	425 318	512 024	603 179	586 272	682 898	632 788	656 331
Net Assets Liabilities Including Pension Asset Liability	466 695	511 079	500 265	423 901	383 282	390 719
Stocks Inventory	8 266	6 066	7 950	7 950	7 950	7 950
Tangible Fixed Assets	373 793	364 966	225 877	216 247	207 549	206 605

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	456 695	501 079	490 265	413 901	373 282	380 719
Shareholder Funds	466 695	511 079	500 265	423 901	383 282	390 719

Other Financial Data
Amount Specific Advance Or Credit Directors					1 839	4 956	5 050
Amount Specific Advance Or Credit Made In Period Directors						7 002	8 106
Amount Specific Advance Or Credit Repaid In Period Directors						10 119	8 200
Average Number Employees During Period							2	2	2
Creditors						577 115	550 367	521 461	493 917	476 468	445 851	445 851	390 845
Creditors Due After One Year	9 197	5 933	2 373	608 000	603 033	577 115
Creditors Due Within One Year	102 212	132 204	151 497	228 886	241 292	231 761
Debtors Due After One Year				-608 000	-570 514	-580 900
Fixed Assets	387 368	581 861	587 156	577 526	568 828	552 654	584 895	686 258	669 796	672 383	667 425	689 991	671 004
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	99 024	-54 849	-74 018	463 675	422 987	423 180	390 790	347 227	427 300	390 357	461 324	388 648	376 172
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	10 500	10 000	10 500	9 300	5 500	8 000
Secured Debts	12 757	21 698	30 862	667 198	637 090	630 267
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		4 385	11 650	397		7 874
Tangible Fixed Assets Cost Or Valuation	497 818	500 103	350 316	350 713	350 713	358 587
Tangible Fixed Assets Depreciation	124 025	135 137	124 439	134 466	143 164	151 982
Tangible Fixed Assets Depreciation Charged In Period		13 037	12 889	10 027	8 698	8 818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 925
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			-23 587
Tangible Fixed Assets Disposals		2 100
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-161 437
Total Assets Less Current Liabilities	486 392	527 012	513 138	1 041 201	991 815	975 834	975 685	1 033 485	1 097 096	1 062 740	1 128 749	1 078 639	1 047 176
Advances Credits Directors	1 113	3 259	6 603	708	1 839	2 075
Advances Credits Made In Period Directors	8 174	4 372	3 344	6 926	7 104
Advances Credits Repaid In Period Directors	26 400	26 400	72 400	14 237	8 235

Company staff

Benjamin D.

Role: Director

Appointed: 21 January 2004

Latest update: 23 April 2024

Mary D.

Role: Director

Appointed: 23 February 1998

Latest update: 23 April 2024

Thomas D.

Role: Secretary

Appointed: 18 September 1990

Latest update: 23 April 2024

right to manage directors

Thomas D.

Notified on 6 April 2016

Ceased on 6 April 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013
Annual Accounts 10 March 2014
Date Approval Accounts	10 March 2014

Hillslap And Greenhill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin D.

Mary D.

Thomas D.

Thomas D.

Marguerite D.

Helen D.

Frances D.

John D.

People with significant control

Benjamin D.

Thomas D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Hillslap And Greenhill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin D.

Mary D.

Thomas D.

Thomas D.

Marguerite D.

Helen D.

Frances D.

John D.

People with significant control

Benjamin D.

Thomas D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013