John Hillier Associates Limited in Teddington, TW11 9JE

Description

Data updated on: 01-11-2023

Situated at A Shaw & Co, Teddington TW11 9JE John Hillier Associates Limited is classified as a Private Limited Company with 05394325 registration number. It was founded on 2005-03-16. This enterprise's principal business activity number is 71111 which means Architectural activities. 2022-03-31 is the last time when company accounts were reported.

At the moment, we have a single director in the company: Matthew H. (since 2005-03-16). The company had been overseen by John H. up until 2008.

Matthew 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 629	4 439	3 821	11 282	45 078	18 533

Balance Sheet
Current Assets	-566	4 908	7 552	18 852	63 465	21 712	27 630
Net Assets Liabilities						18 534	18 926
Cash Bank In Hand	-4 731	-2 928	-7 279	1 923	1 486	2 484
Debtors	4 165	7 836	14 831	16 929	61 979	19 228
Intangible Fixed Assets	24 000	21 000	18 000	15 000	12 000	9 000
Tangible Fixed Assets	2 618	2 935	3 455	2 592	2 794	1 971
Net Assets Liabilities Including Pension Asset Liability	3 629	4 439		11 282	45 078	18 533

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 529	4 339	3 721	11 182	44 978	18 433
Shareholder Funds	3 629	4 439	3 821	11 282	45 078	18 533

Other Financial Data
Creditors						14 150	16 198
Fixed Assets	26 618	23 935	21 455	17 592	14 794	10 971	7 494
Net Current Assets Liabilities	-22 989	-19 496	-17 634	-6 310	30 473	7 562	11 432
Total Assets Less Current Liabilities	3 629	4 439	3 821	11 282	45 267	18 533	18 926
Advances Credits Directors							22 056
Creditors Due Within One Year		24 404	25 186	25 162	32 992	14 150
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		1 401	2 089
Tangible Fixed Assets Cost Or Valuation	12 746	14 147	16 236	13 288
Tangible Fixed Assets Depreciation	10 128	11 212	12 781	10 696
Tangible Fixed Assets Depreciation Charged In Period			1 569	863
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 948
Tangible Fixed Assets Disposals				2 948
Creditors Due Within One Year Total Current Liabilities	22 423	24 404
Tangible Fixed Assets Depreciation Charge For Period		1 084
Provisions For Liabilities Charges					189
Value Shares Allotted				100	100	100

Company staff

Matthew H.

Role: Director

Appointed: 16 March 2005

Latest update: 19 February 2024

People with significant control

Matthew 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 January 2014
Annual Accounts 19 June 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2014

John Hillier Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Matthew H.

John H.

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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John Hillier Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Matthew H.

John H.

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014