John I Hill (quantity Surveyor) Ltd in Poole, BH12 4AX

Description

Data updated on: 01-11-2023

Started with Reg No. 04250302 twenty three years ago, John I Hill (quantity Surveyor) Ltd is categorised as a Private Limited Company. The official mailing address is 192-194 Alder Road, Poole. This enterprise's SIC and NACE codes are 42990 which stands for Construction of other civil engineering projects n.e.c.. 2022-07-31 is the last time when company accounts were filed.

For twenty three years, the following firm has only been supervised by one director: John H. who has been managing it since 2001-08-01.

Executives with significant control over the firm are: John H. owns over 3/4 of company shares. John H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 444	-2 464	-2 339	-5 464	-8 338	5 199

Balance Sheet
Cash Bank In Hand	5 609	95	288			16 491
Cash Bank On Hand						16 491	2 348			16 517	58 074	46 853
Current Assets	10 677	6 801	7 362	927	2 602
Debtors	5 068	6 706	7 074	925	2 602	1 668	4 660	2 761	2 400	9 120	180	3 422
Net Assets Liabilities									-6 695	129	31 666
Net Assets Liabilities Including Pension Asset Liability	-1 444	-2 464
Other Debtors			4 486		2	709
Property Plant Equipment						1 080	915	775	660	560	1 615	1 370
Tangible Fixed Assets	1 285	1 425	1 210	1 025	870	1 080
Trade Debtors	5 068	6 706	2 588	925	2 600	959

Capital & Reserves
Called Up Share Capital	100	100		100	100	100
Profit Loss Account Reserve	-1 544	-2 564	-2 439	-5 564	-8 438	5 099
Shareholder Funds	-1 444	-2 464	-2 339	-5 464	-8 338	5 199

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors							7 845	7 508	9 755	17 068	28 203	9 968
Creditors Due Within One Year			10 911	7 416	11 810	14 040
Creditors Due Within One Year Total Current Liabilities	13 406	10 690
Fixed Assets	1 285	1 425
Fixtures Fittings Tools Equipment	515	770
Fixtures Fittings Tools Equipment Additions		389
Fixtures Fittings Tools Equipment Cost Or Valuation	760	1 149
Fixtures Fittings Tools Equipment Depreciation	245	379
Fixtures Fittings Tools Equipment Depreciation Charge For Period		134
Net Current Assets Liabilities	-2 729	-3 889	-3 549	-6 489	-9 208	4 119		-4 747	-7 355	8 569	30 051	40 307
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100	100
Number Shares Allotted				100	100	100	100	100	100	100	100	100
Other Creditors Due Within One Year	1 481	2 023
Par Value Share				1	1	1	1	1	1	1	1	1
Plant Machinery	770	655
Plant Machinery Cost Or Valuation	2 417	2 417
Plant Machinery Depreciation	1 647	1 762
Plant Machinery Depreciation Charge For Period		115
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		389				399
Tangible Fixed Assets Cost Or Valuation	3 177	3 566	3 566	3 566	3 566
Tangible Fixed Assets Depreciation	1 892	2 141	2 356	2 541	2 696	2 885
Tangible Fixed Assets Depreciation Charged In Period				185	155	189
Tangible Fixed Assets Depreciation Charge For Period		249
Taxation Social Security Due Within One Year	11 925	8 667
Total Assets Less Current Liabilities	-1 444	-2 464	-2 339	-5 464	-8 338	5 199	78	-3 972	-6 695	9 129	31 666	41 677

Company staff

John H.

Role: Director

Appointed: 01 August 2001

Latest update: 25 November 2023

Tina P.

Role: Secretary

Appointed: 01 August 2001

Resigned: 30 November 2010

Latest update: 25 November 2023

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 11 July 2001

Resigned: 09 July 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 November 2023

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 11 July 2001

Resigned: 09 July 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 November 2023

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

John H.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 21/10/2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	21/10/2014
Annual Accounts 11/03/2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11/03/2016
Annual Accounts 03/09/2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	03/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2014-07-31

John I Hill (quantity Surveyor) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Tina P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

John H.

John H.

Accounts Documents

Company filings

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