J Hill Plastering Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

J Hill Plastering Ltd may be gotten hold of in Evolution House Iceni Court, Delft Way in Norwich. The company's post code is NR6 6BB. J Hill Plastering has been on the market since it was established on 2015-04-10. The company's registered no. is 09537219. This enterprise's registered with SIC code 43310 meaning Plastering. The company's latest financial reports cover the period up to April 30, 2022 and the most current annual confirmation statement was filed on April 10, 2023.

We have a single managing director currently leading this firm, namely James H. who has been doing the director's duties for 9 years.

James H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	273

Balance Sheet
Cash Bank In Hand	22 041
Cash Bank On Hand	22 041	15 058	13 619	16 156	26 150	57 768	40 405	28 451
Current Assets	27 620	36 460	31 890	48 902	48 841	83 990	81 203	55 953
Debtors	5 579	20 302	17 971	30 696	20 726	23 762	32 559	15 202
Net Assets Liabilities	273	764	740	12 304	20 722	31 391	39 696	38 756
Net Assets Liabilities Including Pension Asset Liability	273
Other Debtors	1 859	6 115	7 792	13 532	12 883	11 826	12 794
Property Plant Equipment	862	18 689	13 710	10 628	8 662	6 173	11 674
Tangible Fixed Assets	862
Total Inventories		300	300	2 050	800	900	2 500	1 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	173
Shareholder Funds	273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	137	2 064	7 043	10 920	12 536	14 925	18 789	21 172
Amounts Owed To Directors	19 437	29 234	20 220	20 260	20 499	19 013	16 589
Average Number Employees During Period		1	1	1	2	1	1
Bank Borrowings Overdrafts						416	5 001	5 000
Corporation Tax Payable	7 496	2 966	4 584	7 263	6 349	8 089	4 401	4 204
Creditors	28 037	11 063	8 466	5 625	2 518	20 416	15 415	10 416
Creditors Due Within One Year	28 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 512	165		778
Disposals Property Plant Equipment					1 582	399		833
Finance Lease Liabilities Present Value Total		11 063	8 466	5 625	2 518	2 518
Increase Decrease In Property Plant Equipment		18 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 927	4 979	3 877	3 128	2 554	3 864	3 771
Net Current Assets Liabilities	-417	-3 311	-1 899	9 320	16 224	46 807	46 189	42 236
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		1 240	1 617	2 667		117
Other Taxation Social Security Payable							980	863
Par Value Share	1	1	1	1	1	1	1	1
Prepayments	150	675	809	821	918	955	951	917
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		800			1 165	1 560	5 739	10 800
Property Plant Equipment Gross Cost	999	20 753	20 753	21 548	21 198	21 098	30 463	28 915
Provisions For Liabilities Balance Sheet Subtotal	172	3 551	2 605	2 019	1 646	1 173	2 752	1 627
Provisions For Liabilities Charges	172
Recoverable Value-added Tax								979
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	999
Tangible Fixed Assets Cost Or Valuation	999
Tangible Fixed Assets Depreciation	137
Tangible Fixed Assets Depreciation Charged In Period	137
Total Additions Including From Business Combinations Property Plant Equipment		19 754		795	1 232	299	9 365	715
Total Assets Less Current Liabilities	445	15 378	11 811	19 948	24 886	52 980	57 863	50 799
Trade Creditors Trade Payables	1 104		2 007	2 546	223	50	6 194	931
Trade Debtors Trade Receivables	3 570	13 512	9 370	16 343	6 925	10 981	18 814	13 306
Value-added Tax Payable		3 956	2 763	4 005	2 434	2 813	857
Accrued Liabilities					5

Company staff

James H.

Role: Director

Appointed: 10 April 2015

Latest update: 13 February 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	10 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
Annual Accounts
End Date For Period Covered By Report	30 April 2017

J Hill Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

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