Hillson Commercial Services Ltd in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

Hillson Commercial Services Ltd has existed in the United Kingdom for at least 13 years. Started with Registered No. 07606875 in 2011, the company is located at Suite 2C, Brosnan House, Potters Bar EN6 1BW. The firm's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. 2022-04-30 is the last time when company accounts were reported.

Having four recruitment announcements since 2014-08-14, the company has been a rather active employer on the labour market. On 2017-01-31, it started recruiting new workers for a full time Commercial HGV Trailer Technician post in Tilbury, and on 2014-08-14, for the vacant post of a full time Commercial Vehicle & Trailer Mechanic in Tilbury Juxta Clare. As of yet, they have sought candidates for the Hgv Trailer Mechanic positions.

Currently, the directors registered by this specific company are as follow: Lorraine H. designated to this position in 2016, Kelly R. designated to this position on Mon, 18th Apr 2011 and Stuart H. designated to this position in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 140	16 046

Balance Sheet
Cash Bank In Hand	25 603	37 023
Cash Bank On Hand		37 023	23 913	19 613	35 460	94 802	164 689	103 218	132 391
Current Assets	80 680	99 007	108 839	143 399	170 505	204 263	263 613	245 139	304 196
Debtors	55 077	61 984	84 926	123 786	135 045	109 461	98 924	141 921	171 805
Net Assets Liabilities		16 046	18 994	34 694	40 497	67 191	93 871	132 624	157 056
Net Assets Liabilities Including Pension Asset Liability	2 140	16 046
Other Debtors									1 180
Property Plant Equipment		26 207	30 543	32 990	38 719	37 234	35 516	63 885
Tangible Fixed Assets	24 456	26 207

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 040	15 946
Shareholder Funds	2 140	16 046

Other Financial Data
Accrued Liabilities		1 550	1 736	3 639	4 867	3 383	3 544	3 884	6 923
Accumulated Depreciation Impairment Property Plant Equipment		27 202	37 198	42 625	55 354	67 543	64 765	75 155	70 076
Additional Provisions Increase From New Provisions Recognised			824	203			-326		1 808
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					1 089	-283		5 453
Average Number Employees During Period			4	5	6	6	5	6	7
Bank Borrowings Overdrafts			4 982	4 982	4 982		2 000	8 000	8 000
Corporation Tax Payable		1 986	934	4 014	1 499	7 507	6 738	4 309	14 162
Creditors		40 420	60 141	56 375	58 080	58 274	84 015	70 260	58 261
Creditors Due After One Year	43 958	40 420
Creditors Due Within One Year	54 235	63 507
Deferred Tax Liabilities		5 241	6 065	6 268	7 357	7 074	6 748	12 201	14 009
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 323			14 325	10 672
Disposals Property Plant Equipment				9 250			17 695	18 458
Finance Lease Liabilities Present Value Total		10 656	6 890	3 723	12 260		680	14 996	10 997
Increase Decrease In Property Plant Equipment					18 458		1 699	39 995
Increase From Depreciation Charge For Year Property Plant Equipment			9 996	11 750	12 729	12 189	11 547	21 062	18 450
Net Current Assets Liabilities	26 445	35 500	54 657	64 347	67 215	95 305	149 118	151 200	173 292
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Taxation Social Security Payable		7 291	5 279	6 151	7 153	6 889	9 580	6 019	11 591
Par Value Share		1	1	1	1	1	1	1	1
Prepayments								1 250	1 250
Property Plant Equipment Gross Cost		53 409	67 741	75 615	94 073	104 777	100 281	139 040	39 995
Provisions		5 241	6 065	6 268	7 357	7 074	6 748	12 201	14 009
Provisions For Liabilities Balance Sheet Subtotal		5 241	6 065	6 268	7 357	7 074	6 748	12 201	14 009
Provisions For Liabilities Charges	4 803	5 241
Secured Debts	10 755	15 168
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		10 344
Tangible Fixed Assets Cost Or Valuation	43 065	53 409
Tangible Fixed Assets Depreciation	18 609	27 202
Tangible Fixed Assets Depreciation Charged In Period		8 593
Total Additions Including From Business Combinations Property Plant Equipment			14 332	17 124	18 458	10 704	13 199	57 217	10 000
Total Assets Less Current Liabilities	50 901	61 707	85 200	97 337	105 934	132 539	184 634	215 085	229 326
Trade Creditors Trade Payables		3 580	8 926	12 998	26 803	24 463	27 921	36 105	52 458
Trade Debtors Trade Receivables		61 984	84 926	123 786	135 045	109 461	98 924	140 671	169 375
Other Remaining Borrowings						22 083	9 678

Company staff

Lorraine H.

Role: Director

Appointed: 01 November 2016

Latest update: 6 January 2024

Kelly R.

Role: Director

Appointed: 18 April 2011

Latest update: 6 January 2024

Stuart H.

Role: Director

Appointed: 18 April 2011

Latest update: 6 January 2024

People with significant control

Executives with significant control over the firm are: Kelly R. owns 1/2 or less of company shares. Stuart H. owns 1/2 or less of company shares.

Kelly R.

Notified on 18 April 2017

Nature of control:

1/2 or less of shares

Stuart H.

Notified on 18 April 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	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Commercial HGV Trailer Technician in Tilbury, posted on Tuesday 31st January 2017
Region / City	Home Counties, Tilbury
Industry	Automobile repair and sales
Experience	at least two years
Job type	full time


Hgv Trailer Mechanic in Tilbury Juxta Clare, posted on Friday 21st August 2015
Region / City	Home Counties, Tilbury Juxta Clare
Industry	Automotive sales and repair
Job type	full time


Hgv Trailer Mechanic in Tilbury Juxta Clare, posted on Friday 19th December 2014
Region / City	Home Counties, Tilbury Juxta Clare
Industry	Motor vehicles repair and sales
Job type	full time


Commercial Vehicle & Trailer Mechanic in Tilbury Juxta Clare, posted on Thursday 14th August 2014
Region / City	Home Counties, Tilbury Juxta Clare
Industry	Motor vehicles sales adn repair
Job type	full time

Commercial HGV Trailer Technician in Tilbury, posted on Tuesday 31st January 2017

Region / City

Home Counties, Tilbury

Industry

Automobile repair and sales

Experience

at least two years

Job type

full time

Hgv Trailer Mechanic in Tilbury Juxta Clare, posted on Friday 21st August 2015

Region / City

Home Counties, Tilbury Juxta Clare

Industry

Automotive sales and repair

Job type

full time

Hgv Trailer Mechanic in Tilbury Juxta Clare, posted on Friday 19th December 2014

Region / City

Home Counties, Tilbury Juxta Clare

Industry

Motor vehicles repair and sales

Job type

full time

Commercial Vehicle & Trailer Mechanic in Tilbury Juxta Clare, posted on Thursday 14th August 2014

Region / City

Home Counties, Tilbury Juxta Clare

Industry

Motor vehicles sales adn repair

Job type

full time

Hillson Commercial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

Kelly R.

Stuart H.

People with significant control

Kelly R.

Stuart H.

Accounts Documents

Jobs and Vacancies at Hillson Commercial Services Limited

Company filings

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