Ian Hill Roofing Ltd in Shropshire, SY11 1BG

Description

Data updated on: 01-11-2023

This particular business is based in Shropshire with reg. no. 05150614. The company was set up in the year 2004. The headquarters of the company is located at The Spinney, Mount Drive Oswestry. The area code for this location is SY11 1BG. The firm changed its business name already two times. Up to 2016 this company has delivered its services as I.hill Developments but at this moment this company is listed under the name Ian Hill Roofing Ltd. This enterprise's registered with SIC code 43390 - Other building completion and finishing. The business latest accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-06-09.

On 7th September 2017, the firm was employing a Trainee Roofer/Labourer to fill a full time post in Oswestry, Midlands. All the applications should include reference id 1.

The following firm owes its well established position on the market and unending development to a group of two directors, namely Ian H. and Rebecca H., who have been in charge of the company since January 2018.

Previous company's names
Ian Hill Roofing Ltd 2016-07-26
I.hill Developments Ltd 2010-05-18
Pitched Roofing Ltd 2004-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	157 709	173 581

Balance Sheet
Cash Bank On Hand		1 321	16 935	1 130	1 355	190	1 076	703	551
Current Assets	2 177	1 885	20 240	54 771	2 570	1 145	2 361	2 107	2 116
Debtors	2 109	564	3 305	53 640	1 215	955	1 285	1 404	1 565
Net Assets Liabilities		173 581	43 659	69 076	75 965	75 101	72 562	71 689	60 660
Other Debtors		372	808	2 510	1 215	955	1 285	1 404	1 565
Property Plant Equipment		2 299	2 376	1 887
Cash Bank In Hand	68	1 321
Intangible Fixed Assets	23 400	20 800
Tangible Fixed Assets	559 281	558 650

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-43 968	-28 096
Shareholder Funds	157 709	173 581

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		31 200	52 000		52 000	52 000	52 000	52 000
Accumulated Depreciation Impairment Property Plant Equipment		7 021	7 651	8 141
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts		334 460	325 664	312 452	300 400	287 385	274 003	259 906	247 573
Corporation Tax Payable			3 152	1 305	1 565
Creditors		334 460	325 664	312 452	300 400	287 385	274 003	259 906	247 573
Fixed Assets	582 681	579 450	422 376	446 887	445 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			-136 443
Increase From Amortisation Charge For Year Intangible Assets			2 600
Increase From Depreciation Charge For Year Property Plant Equipment			630	490
Intangible Assets		20 800
Intangible Assets Gross Cost		52 000			52 000	52 000	52 000	52 000
Investment Property		556 351	420 000	445 000	445 000	445 000	445 000	445 000	445 000
Investment Property Fair Value Model				445 000	445 000	445 000	445 000	445 000
Net Current Assets Liabilities	-81 037	-71 409	-40 208	-47 901	-51 491	-65 370	-81 291	-96 261	-119 623
Number Shares Issued Fully Paid			2	2
Other Creditors		58 143	36 272	27 385	37 394	52 813	71 133	85 993	100 904
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 141
Other Disposals Property Plant Equipment					10 028
Other Taxation Social Security Payable			4 532	136	214	205	-897	-1 041
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		9 320	10 027	10 028
Provisions For Liabilities Balance Sheet Subtotal			12 845	17 457	17 144	17 144	17 144	17 144	17 144
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets			18 200
Total Additions Including From Business Combinations Property Plant Equipment			707
Total Assets Less Current Liabilities	501 644	508 041	382 168	398 985	393 509	379 630	363 709	348 739	325 377
Trade Creditors Trade Payables		3 575	5 711	61 849	2 000				8 700
Trade Debtors Trade Receivables		192	2 497	51 131
Creditors Due After One Year	343 935	334 460
Creditors Due Within One Year	83 214	73 294
Intangible Fixed Assets Aggregate Amortisation Impairment	28 600	31 200
Intangible Fixed Assets Amortisation Charged In Period		2 600
Intangible Fixed Assets Cost Or Valuation		52 000
Number Shares Allotted		2
Revaluation Reserve	201 675	201 675
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation		565 671
Tangible Fixed Assets Depreciation	6 390	7 021
Tangible Fixed Assets Depreciation Charged In Period		631