Ian Hills Limited in Rickmansworth, WD3 1DE

Description

Data updated on: 01-11-2023

04177344 - registration number for Ian Hills Limited. The firm was registered as a Private Limited Company on Mon, 12th Mar 2001. The firm has been actively competing on the market for 23 years. The enterprise may be reached at 23 Church Street in Rickmansworth. The company's area code assigned to this address is WD3 1DE. The enterprise's principal business activity number is 43991 : Scaffold erection. 31st March 2022 is the last time account status updates were filed.

Ian Hills Ltd is a small-sized vehicle operator with the licence number OF1019918. The firm has one transport operating centre in the country. In their subsidiary in Uxbridge on Denham Depot, 3 machines are available.

Daniel D. is this firm's solitary managing director, that was formally appointed in 2015. That limited company had been governed by Janis H. up until nine years ago. What is more another director, namely Ian H. gave up the position nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	202 681	135 232	129 295	97 662	49 128

Balance Sheet
Cash Bank On Hand					450			650	650	37 631
Current Assets	269 606	199 825	193 526	139 157	82 125	100 802	123 621	165 435	100 027	119 830	92 884	96 713
Debtors	205 304	154 164	162 889	59 571	58 458	79 646	102 465	143 629	63 377	82 199
Net Assets Liabilities							69 888	64 318	971	-1 467	26 507	129
Property Plant Equipment					19 373	45 442	33 812	15 264	20 699	96 730
Total Inventories					23 217	21 156	21 156	21 156	36 000
Cash Bank In Hand	35 302	9 881	4 137	53 086	450
Stocks Inventory	29 000	29 000	26 500	26 500	23 217
Tangible Fixed Assets	40 326	35 060	30 353	25 385	19 373

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	202 679	135 230	129 293	97 660	49 126
Shareholder Funds	202 681	135 232	129 295	97 662	49 128

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-2 320	-2 707	-2 704
Accumulated Depreciation Impairment Property Plant Equipment					43 719	57 578	69 208	87 805	96 178	128 421
Additions Other Than Through Business Combinations Property Plant Equipment								49	13 808	108 274
Average Number Employees During Period						7	7	3	3	2	2	2
Creditors					52 370	102 633	80 065	21 000	21 000	164 439	102 956	86 697
Fixed Assets										96 730	56 110	39 270
Increase From Depreciation Charge For Year Property Plant Equipment						16 935		18 597	8 373	32 243
Net Current Assets Liabilities	162 355	100 172	98 942	72 277	29 755	-1 831	36 076	70 054	1 272	68 562	76 060	50 260
Number Shares Issued Fully Paid									2	2
Other Inventories							21 156	21 156	36 000
Par Value Share		1	1	1	1					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							-7 480	-7 480
Property Plant Equipment Gross Cost					63 092	103 020	103 020	103 069	116 877	225 151
Total Assets Less Current Liabilities	202 681	135 232	129 295	97 662	49 128	43 611	69 888	85 318	21 971	165 292	132 170	89 530
Director Remuneration							38 244	50 889	46 038
Administrative Expenses			150 402	154 377
Bank Borrowings Overdrafts					483	23 695
Cost Sales			562 025	534 610
Creditors Due Within One Year	107 251	99 653	94 584	66 880	52 370
Debtors Due Within One Year			162 889	59 571
Depreciation Tangible Fixed Assets Expense			7 284	5 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 076
Disposals Property Plant Equipment						4 500
Gain Loss From Disposal Fixed Assets			-2 697	-5 535
Gross Profit Loss			283 277	223 515
Number Shares Allotted		2	2	2	2
Operating Profit Loss			132 875	69 138
Other Creditors					3 166	7 480
Other Creditors Due Within One Year			7 614	5 425
Other Interest Receivable Similar Income			7	4
Other Taxation Social Security Payable					48 720	43 378
Prepayments Accrued Income Current Asset		6 780
Profit Loss For Period			104 063	53 367
Profit Loss On Ordinary Activities Before Tax			132 882	69 142
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 734	5 274	6 200	909
Tangible Fixed Assets Cost Or Valuation	69 050	68 954	69 933	66 583	63 092
Tangible Fixed Assets Depreciation	28 724	33 894	39 580	41 198	43 719
Tangible Fixed Assets Depreciation Charged In Period		8 853	7 284	5 633	5 821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 683	1 598	4 014	3 300
Tangible Fixed Assets Disposals		6 830	4 295	9 549	4 400
Taxation Social Security Due Within One Year			84 508	56 019
Tax On Profit Or Loss On Ordinary Activities			28 819	15 775
Total Additions Including From Business Combinations Property Plant Equipment						44 428
Total Dividend Payment				85 000
Trade Creditors Trade Payables					1	28 080
Trade Creditors Within One Year			2 462	5 436
Trade Debtors Trade Receivables					58 458	79 646
Turnover Gross Operating Revenue			845 302	758 125
U K Current Corporation Tax			28 819	15 775
Director Remuneration Benefits Excluding Payments To Third Parties			15 384	15 912

Company staff

Daniel D.

Role: Director

Appointed: 01 July 2015

Latest update: 27 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 March 2001

Resigned: 12 March 2001

Address: London, N1 7JQ

Latest update: 27 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 March 2001

Resigned: 12 March 2001

Address: London, N1 7JQ

Latest update: 27 March 2024

Janis H.

Role: Director

Appointed: 12 March 2001

Resigned: 01 July 2015

Latest update: 27 March 2024

Janis H.

Role: Secretary

Appointed: 12 March 2001

Resigned: 01 July 2015

Latest update: 27 March 2024

Ian H.

Role: Director

Appointed: 12 March 2001

Resigned: 01 July 2015

Latest update: 27 March 2024

People with significant control

Daniel D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Daniel D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 14th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013

Ian Hills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Janis H.

Janis H.

Ian H.

People with significant control

Daniel D.

Accounts Documents

Company Vehicle Operator Data

Ian Hills Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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