Hillsons Ltd. in Littlehampton, BN16 4AT

Description

Data updated on: 01-11-2023

04242481 - registration number for Hillsons Ltd.. The company was registered as a Private Limited Company on Wed, 27th Jun 2001. The company has been operating on the market for twenty three years. This enterprise can be gotten hold of in Roundstone Van Centre Roundstone Lane Angmering in Littlehampton. The office's zip code assigned to this place is BN16 4AT. The business name of the firm was replaced in 2009 to Hillsons Ltd.. This enterprise former registered name was Swift Salvage. The firm's SIC code is 45200: Maintenance and repair of motor vehicles. The firm's latest filed accounts documents cover the period up to 2022-11-30 and the latest annual confirmation statement was released on 2023-06-27.

Because of the following enterprise's constant growth, it became imperative to formally appoint new company leaders: John H. and Colin H. who have been assisting each other since Thu, 16th Jun 2022 to fulfil their statutory duties for the following business. In order to find professional help with legal documentation, this business has been using the skills of Jane H. as a secretary since 2001.

Previous company's names
Hillsons Ltd. 2009-02-20
Swift Salvage Limited 2001-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-886	-116	2 793	3 168	3 748	18 767

Balance Sheet
Current Assets	24 911	39 389	42 514	60 074	84 504	110 091	145 257	130 065	213 845	233 611	236 379	197 352
Net Assets Liabilities						18 767	33 282	59 541	82 419	61 543	74 614	50 175
Cash Bank In Hand	41	76	50		143	23 091
Debtors	24 370	35 686	24 088	13 619	4 099	10 506
Intangible Fixed Assets	4 160	4 160	4 160	4 160	4 160	4 160
Net Assets Liabilities Including Pension Asset Liability	-886	-116	2 793	3 168	3 748	18 767
Stocks Inventory	500	3 627	18 376	46 455	80 262	76 494
Tangible Fixed Assets	3 584	4 928	4 057	3 326	2 728	2 236

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-887	-117	2 792	3 167	3 747	18 766
Shareholder Funds	-886	-116	2 793	3 168	3 748	18 767

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							9 063	4 440	9 210	4 379	1 926	2 150
Average Number Employees During Period								5	5	5	5	6
Creditors						75 774	105 949	100 046	131 364	77 687	97 626	130 386
Fixed Assets	7 744	9 088	8 217	7 486	6 888	6 396	9 283	41 352	71 705	90 035	78 275	64 935
Net Current Assets Liabilities	-629	-1 143	1 778	1 044	27 343	34 317	44 055	32 705	85 339	224 791	216 327	103 685
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 716	4 747	2 686	2 858	68 867	77 574	36 719
Provisions For Liabilities Balance Sheet Subtotal						2 294	9 063
Total Assets Less Current Liabilities	7 115	7 945	9 995	8 530	14 074	40 713	53 338	74 057	157 044	314 826	294 602	168 620
Creditors Due After One Year	8 001	8 061	7 202	5 362	10 326	19 652
Creditors Due Within One Year	25 540	40 532	40 736	59 030	57 161	75 774
Intangible Fixed Assets Cost Or Valuation	4 160	4 160	4 160	4 160	4 160	4 160
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Accruals Deferred Income					20 157	2 294
Tangible Fixed Assets Cost Or Valuation	19 193	21 618	21 618	21 618	21 618	21 618
Tangible Fixed Assets Depreciation	15 609	16 690	17 561	18 292	18 890	19 382
Tangible Fixed Assets Depreciation Charged In Period		1 081	871	731	598	492
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 425