John Hill Building Contractors Limited in Telford, TF10 7PX

Description

Data updated on: 01-11-2023

John Hill Building Contractors came into being in 2013 as a company enlisted under no 08539764, located at TF10 7PX Telford at 8 Farm Grove. This company has been in business for 11 years and its status at the time is active. The firm's SIC code is 41202 and their NACE code stands for Construction of domestic buildings. The firm's most recent filed accounts documents cover the period up to 2022/05/31 and the most recent confirmation statement was filed on 2023/05/22.

As for this specific company, the full range of director's assignments have so far been met by John H. who was appointed in 2013.

John H. is the individual who controls 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-421	1	9

Balance Sheet
Cash Bank In Hand	5 952	5 815	2 131
Cash Bank On Hand			2 131	2 616	3 112	17 697	8 579	14 811	12 312
Current Assets		5 815	22 131	16 116	3 648	23 677	16 016	22 483	20 691
Debtors			20 000	13 500	536	3 480	3 437	7 672	2 379
Net Assets Liabilities			9	-1 028	-5 104	2 387	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-421	1	9
Other Debtors				1 500
Property Plant Equipment			1 384	1 519	1 820	1 145	3 430	2 376	3 058
Tangible Fixed Assets	3 098	2 215	1 384
Total Inventories						2 500	4 000		6 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-422		8
Shareholder Funds	-421	1	9

Other Financial Data
Accrued Liabilities				421	421
Accumulated Depreciation Impairment Property Plant Equipment			3 344	4 027	5 033	5 708	6 844	7 898	9 564
Additional Provisions Increase From New Provisions Recognised					-79		389	-168	156
Average Number Employees During Period				1	1	2	2	2	2
Creditors			23 344	18 501	10 489	22 352	18 973	24 554	23 288
Creditors Due Within One Year	9 438	7 937	23 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment					81
Disposals Property Plant Equipment					232
Increase From Depreciation Charge For Year Property Plant Equipment				683	1 087	675	1 136	1 054	1 666
Net Current Assets Liabilities	-3 486	-2 122	-1 213	-2 385	-6 841	1 325	-2 957	-2 071	-2 597
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1
Other Taxation Social Security Payable				300
Par Value Share	1	1	1		1	1	1	1	1
Prepayments					536
Property Plant Equipment Gross Cost			4 728	5 546	6 853	6 853	10 274	10 274	12 622
Provisions				162	83	83	472	304	460
Provisions For Liabilities Balance Sheet Subtotal			162	162	83	83	472	304	460
Provisions For Liabilities Charges	33	92	162
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 287	232	209
Tangible Fixed Assets Cost Or Valuation	4 287	4 519	4 728
Tangible Fixed Assets Depreciation	1 189	2 304	3 344
Tangible Fixed Assets Depreciation Charged In Period	1 189	1 115	1 040
Total Additions Including From Business Combinations Property Plant Equipment				818	1 539		3 421		2 348
Total Assets Less Current Liabilities	-388	93	171	-866	-5 021	2 470	473	305	461
Trade Creditors Trade Payables				3 050	321
Trade Debtors Trade Receivables				12 000

Company staff

John H.

Role: Director

Appointed: 22 May 2013

Latest update: 6 May 2024

People with significant control

John H.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	22 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 January 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2022

John Hill Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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John Hill Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015