Hillyer Roberts & Associates Limited in Manchester, M16 8NS

Description

Data updated on: 01-11-2023

Based in 18 Blair Road, Manchester M16 8NS Hillyer Roberts & Associates Limited is a Private Limited Company registered under the 04760850 Companies House Reg No. It appeared on 12th May 2003. The enterprise's classified under the NACE and SIC code 59113 - Television programme production activities. Its latest financial reports were submitted for the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Fri, 12th May 2023.

That company owes its well established position on the market and unending development to exactly two directors, who are Jonathan H. and Jarrod R., who have been controlling the company for 21 years. To support the directors in their duties, the company has been utilizing the skills of Jonathan H. as a secretary for the last 21 years.

Executives who have control over the firm are as follows: Jonathan H. has substantial control or influence over the company. Jarrod R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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
Net Worth	78 680	108 505	123 527	101 561

Balance Sheet
Current Assets	77 682	100 628	85 240	65 124	43 366	70 822	92 493	87 023	57 743	63 206
Net Assets Liabilities				101 561	80 529	84 574	46 887	68 712	48 767	33 559
Cash Bank In Hand	39 219	58 291
Debtors	38 463	42 337
Net Assets Liabilities Including Pension Asset Liability	78 680	108 505	123 527	101 561
Tangible Fixed Assets	52 404	85 507

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	78 678	108 503
Shareholder Funds	78 680	108 505	123 527	101 561

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors				51 512	42 181	45 405	51 093	49 292	41 385	54 991
Fixed Assets	52 404	85 507	93 249	111 427	87 741	105 411	94 164	85 801	75 604	60 425
Net Current Assets Liabilities	38 123	50 624	30 278	13 612	1 185	25 417	41 400	37 731	16 358	8 215
Provisions For Liabilities Balance Sheet Subtotal				12 177	8 397	20 028	17 891	16 302	14 365	16 013
Total Assets Less Current Liabilities	90 527	136 131	123 527	125 039	88 926	130 828	135 564	123 532	91 962	68 640
Creditors Due After One Year	11 847	27 626		11 301
Creditors Due Within One Year	39 559	50 004	54 962	51 512
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges				12 177
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		61 604
Tangible Fixed Assets Cost Or Valuation	157 380	218 984
Tangible Fixed Assets Depreciation	104 976	133 477
Tangible Fixed Assets Depreciation Charged In Period		28 501

Company staff

Jonathan H.

Role: Director

Appointed: 12 May 2003

Latest update: 5 January 2024

Jonathan H.

Role: Secretary

Appointed: 12 May 2003

Latest update: 5 January 2024

Jarrod R.

Role: Director

Appointed: 12 May 2003

Latest update: 5 January 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jarrod R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hillyer Roberts & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Jonathan H.

Jarrod R.

People with significant control

Jonathan H.

Jarrod R.

Accounts Documents

Company filings

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