M J Hillson Limited in Bedfordshire, MK45 2AA

Description

Data updated on: 01-11-2023

01823528 is a registration number assigned to M J Hillson Limited. The firm was registered as a Private Limited Company on Mon, 11th Jun 1984. The firm has been actively competing in this business for the last fourty years. The firm could be reached at 29 Clophill Road Maulden in Bedfordshire. The office's post code assigned is MK45 2AA. The company's registered name switch from M.j. Hillson (contracting) Company to M J Hillson Limited came on Wed, 20th Sep 2006. The enterprise's principal business activity number is 41100 and their NACE code stands for Development of building projects. M J Hillson Ltd reported its account information for the period up to 2022-12-31. The company's latest confirmation statement was released on 2022-12-31.

As mentioned in this specific company's directors directory, for two years there have been four directors to name just a few: Irfaan P., Mark H. and Sheran L.. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Kate H. as a secretary since 2022.

Previous company's names
M J Hillson Limited 2006-09-20
M.j. Hillson (contracting) Company Limited 1984-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 457 049	1 631 270	2 361 303	2 260 683	2 220 811	2 676 760	1 926 306
Current Assets	3 275 372	3 056 096	4 272 511	3 987 250	4 909 942	4 359 355	4 540 162
Debtors	1 818 323	1 424 826	1 911 208	1 726 567	2 689 131	1 682 595	2 613 856
Net Assets Liabilities	1 455 654	1 257 950	1 623 394	1 685 366	2 063 879	2 292 010	2 469 859
Other Debtors	3 842	5 132	6 175	9 468	11 371	5 711	3 099
Property Plant Equipment	466	955	1 109	2 788	1 365	3 998	3 245

Other Financial Data
Amount Specific Advance Or Credit Directors						16
Amount Specific Advance Or Credit Made In Period Directors						16
Amount Specific Advance Or Credit Repaid In Period Directors							16
Accrued Liabilities	941 335	1 431 936	2 048 310	1 872 257	2 130 572	1 790 137	1 604 809
Accumulated Depreciation Impairment Property Plant Equipment	155	594	1 098	2 479	3 902	6 199	9 878
Administrative Expenses	663 261	980 027	689 939	653 990	678 884	668 387	689 486
Amounts Owed By Group Undertakings	600 000	506 046		550 204	506 182		250 079
Amounts Owed To Group Undertakings	40 000		51 850	8 924	53 362	32 440	25 521
Amounts Recoverable On Contracts	700 906	426 178	1 545 484	721 401	1 377 995	839 405	1 546 134
Average Number Employees During Period		29	25	24	24	23	22
Corporation Tax Payable	92 057		101 329		102 020	13 328	51 487
Corporation Tax Recoverable		43 987	43 987	15 756			38 771
Cost Sales	6 377 880	4 532 921	6 682 246	5 042 430	7 177 609	6 359 553	4 897 400
Creditors	1 820 091	1 798 920	2 650 015	2 304 142	2 847 169	2 070 583	2 072 931
Depreciation Expense Property Plant Equipment	155	439
Disposals Decrease In Depreciation Impairment Property Plant Equipment			201
Disposals Property Plant Equipment			425
Dividends Paid			51 867	8 933	53 362	32 440	25 274
Final Dividends Paid			51 867
Gross Profit Loss	1 042 168	659 629	1 150 238	682 344	1 061 707	964 884	872 483
Increase From Depreciation Charge For Year Property Plant Equipment		439	705	1 381	1 423	2 297	3 679
Net Current Assets Liabilities	1 455 281	1 257 176	1 622 496	1 683 108	2 062 773	2 288 772	2 467 231
Operating Profit Loss	444 424	-269 452	506 089	79 889	508 417	321 293	199 069
Other Interest Receivable Similar Income Finance Income		27 849	12 581	10 579	25 207	3 116	53 299
Other Operating Income Format1	65 517	50 946	45 790	51 535	125 594	24 796	16 072
Other Taxation Social Security Payable	48 133	45 273	46 852	52 057	43 884	58 129	54 797
Prepayments	11 686	8 668	3 466	13 941	14 689	15 462	44 686
Profit Loss	352 274	-197 704	417 311	70 905	431 875	260 571	203 123
Profit Loss On Ordinary Activities Before Tax	444 424	-241 603	518 670	90 468	533 624	324 400	252 368
Property Plant Equipment Gross Cost	621	1 549	2 207	5 267	5 267	10 197	13 123
Provisions For Liabilities Balance Sheet Subtotal	93	181	211	530	259	760	617
Tax Tax Credit On Profit Or Loss On Ordinary Activities	92 150	-43 899	101 359	19 563	101 749	63 829	49 245
Total Additions Including From Business Combinations Property Plant Equipment		928	1 083	3 060		4 930	2 926
Total Assets Less Current Liabilities	1 455 747	1 258 131	1 623 605	1 685 896	2 064 138	2 292 770	2 470 476
Trade Creditors Trade Payables	502 816	187 639	374 438	370 904	517 331	176 549	336 317
Trade Debtors Trade Receivables	501 889	434 815	312 096	342 125	643 851	726 115	592 306
Turnover Revenue	7 420 048	5 185 885	7 832 484	5 724 774	8 239 316	7 324 437	5 769 883
Value-added Tax Payable	195 750	134 072	27 236
Amounts Owed By Directors						16
Dividends Paid On Shares Interim			51 867	8 933	53 362	32 440	25 274
Interest Payable Similar Charges Finance Costs						9
Recoverable Value-added Tax				73 672	135 043	95 886	138 781