M Hill Accountants Ltd. in Bristol, BS37 6AG

Description

Data updated on: 15-02-2023

The company named M Hill Accountants was registered on 2014-06-18 as a private limited company. The company office was based in Bristol on Gowran House 56 Broad Street, Chipping Sodbury. The address postal code is BS37 6AG. The company registration number for M Hill Accountants Ltd. was 09091622. M Hill Accountants Ltd. had been in business for 8 years up until dissolution date on 2022-12-13.

This limited company was administered by one director: Marianna H., who was formally appointed on 2014-06-18.

Marianna H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	10 253

Balance Sheet
Cash Bank On Hand		16 382	41 060	23 195	20 374	17 101	13 883	10 665
Current Assets	20 911	24 446	41 462	23 644	20 374
Debtors	1 680	8 064	402	449
Net Assets Liabilities		13 470	30 040	22 654	18 304
Property Plant Equipment		2 500	1 750	1 000	250
Cash Bank In Hand	19 231
Net Assets Liabilities Including Pension Asset Liability	10 253

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	10 252
Shareholder Funds	10 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		750	1 500	2 250	3 000	3 250	3 250
Average Number Employees During Period			1		1	1	1	1
Corporation Tax Payable		9 753	6 742
Corporation Tax Recoverable				449
Creditors		12 976	12 822	1 800	2 320	2 840	3 360	1 360
Increase From Depreciation Charge For Year Property Plant Equipment			750	750	750	250
Net Current Assets Liabilities	10 253	11 470	28 640	21 844	18 054	14 261	10 523	9 305
Other Taxation Social Security Payable		3 223	3 115
Property Plant Equipment Gross Cost		3 250	3 250	3 250	3 250	3 250	3 250
Provisions For Liabilities Balance Sheet Subtotal		500	350	190
Recoverable Value-added Tax			3 115
Total Assets Less Current Liabilities	10 253	13 970	30 390	22 844	18 304	14 261	10 523	9 305
Trade Debtors Trade Receivables		8 064	402
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 250
Disposals Property Plant Equipment								3 250
Creditors Due Within One Year	10 658
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Marianna H.

Role: Director

Appointed: 18 June 2014

Latest update: 21 January 2023

People with significant control

Marianna H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 July 2022
Confirmation statement last made up date	18 June 2021

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-06-18
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

M Hill Accountants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianna H.

People with significant control

Marianna H.

Accounts Documents

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