K Hill Solutions Limited in Stockport, SK7 2BY

Description

Data updated on: 01-11-2023

K Hill Solutions is a business situated at SK7 2BY Stockport at Bramhall House, 14 Ack Lane East. This enterprise was formed in 2012 and is established as reg. no. 08161535. This enterprise has been active on the English market for 12 years now and its state is active. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-07-31 is the last time the company accounts were filed.

Right now, the following limited company is governed by a single director: Karen H., who was formally appointed in July 2012.

Karen H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 391	2 900

Balance Sheet
Cash Bank On Hand			9 147	6 883	3 131	2 931	4 986	5 792	6 382
Current Assets	19 488	9 597	13 926	7 184	3 131	6 375	7 083	7 889	8 479
Debtors	12 104	0	4 779	301		2 097	2 097	2 097	2 097
Other Debtors				301		2 097	2 097	2 097	2 097
Property Plant Equipment			156					9 200	7 360
Cash Bank In Hand	7 384	9 597
Net Assets Liabilities Including Pension Asset Liability	10 391	2 900
Tangible Fixed Assets	1 103	619

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 390	2 899
Shareholder Funds	10 391	2 900

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 468	1 468
Total Fixed Assets Depreciation	365	849
Total Fixed Assets Depreciation Charge In Period		484
Accumulated Depreciation Impairment Property Plant Equipment			1 312	1 468	1 468			2 300	4 140
Additions Other Than Through Business Combinations Property Plant Equipment								11 500
Administrative Expenses					36 615	32 316
Amounts Owed To Directors						18 856
Average Number Employees During Period			1	1	1	1	-1	-1	-1
Comprehensive Income Expense					7 913	-14 683
Corporation Tax Payable			7 997	5 485	2 097
Corporation Tax Recoverable						3 444
Cost Sales					100 632	35 180
Creditors		7 316	10 133	5 485	2 100	20 027	25 751	41 902	46 633
Current Tax For Period					2 097
Depreciation Rate Used For Property Plant Equipment				33
Dividends Paid On Shares					8 581
Fixed Assets	1 103	619	156
Government Grant Income						1 191
Gross Profit Loss					46 604	12 998
Increase Decrease In Current Tax From Adjustment For Prior Periods						-3 444
Increase From Depreciation Charge For Year Property Plant Equipment				156				2 300	1 840
Interest Income On Cash Cash Equivalents					21
Net Current Assets Liabilities	9 288	2 281	3 793	1 699	1 031	-14 998	-18 667	-34 013	-38 154
Number Shares Issued Fully Paid					1	1
Operating Profit Loss					9 989	-18 127
Other Creditors						18 855	21 094	40 799	41 703
Other Interest Receivable Similar Income Finance Income					21
Other Operating Income Format1						1 191
Other Taxation Social Security Payable			2 136		3	1 171
Par Value Share						1
Pension Costs Defined Contribution Plan					3 800	1 300
Pension Other Post-employment Benefit Costs Other Pension Costs					3 800	1 300
Profit Loss					7 913	-14 683
Profit Loss On Ordinary Activities Before Tax					10 010	-18 127
Property Plant Equipment Gross Cost				1 468	1 468			11 500	11 500
Revenue From Rendering Services					147 236	48 178
Staff Costs Employee Benefits Expense					12 293	9 983
Taxation Social Security Payable						1 171	4 657	1 103	4 930
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 097	-3 444
Total Assets Less Current Liabilities	10 391	2 900	3 949	1 699	1 031	-13 652
Total Current Tax Expense Credit					2 097	-3 444
Trade Debtors Trade Receivables			4 779
Turnover Revenue					147 236	48 178
Wages Salaries					8 493	8 683
Advances Credits Directors			2 899
Advances Credits Made In Period Directors				28 106
Advances Credits Repaid In Period Directors				25 207
Director Remuneration					8 493	8 683
Creditors Due Within One Year Total Current Liabilities	10 200	7 316
Tangible Fixed Assets Cost Or Valuation	1 468	1 468
Tangible Fixed Assets Depreciation	365	849
Tangible Fixed Assets Depreciation Charge For Period		484

Company staff

Karen H.

Role: Director

Appointed: 30 July 2012

Latest update: 27 April 2024

People with significant control

Karen H.

Notified on 6 April 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	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

K Hill Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

People with significant control

Karen H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode