M R Hillier Engineering Ltd
4 Keppel Close DA9 9UQ Greenhithe, Kent
Number: 10263749
Incorporation date: 2016-07-05
Dissolution date: 2023-09-12
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
M R Hillier Engineering started conducting its business in 2016 as a Private Limited Company registered with number: 10263749. The company's headquarters was based in Greenhithe, Kent at 4 Keppel Close. This M R Hillier Engineering Limited firm had been in this business field for seven years.
Mark H. was the enterprise's managing director, assigned this position eight years ago.
Mark H. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 143 | 712 | 23 | 1 239 | 805 |
| Current Assets | 23 | 1 814 | 805 | ||
| Debtors | 575 | ||||
| Net Assets Liabilities | 903 | 1 582 | -2 565 | -3 944 | -7 305 |
| Other Debtors | 575 | ||||
| Property Plant Equipment | 3 215 | 5 547 | 4 160 | 3 120 | 2 340 |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 585 | 1 753 | 3 140 | 4 180 | 4 960 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 800 | 3 500 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 7 500 | 5 563 | |||
| Bank Overdrafts | 1 656 | ||||
| Corporation Tax Payable | 3 844 | 4 069 | -648 | ||
| Creditors | 3 455 | 4 677 | 6 748 | 1 378 | 4 887 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 1 168 | 1 387 | 1 040 | 780 |
| Net Current Assets Liabilities | -2 312 | -3 965 | -6 725 | 436 | -4 082 |
| Other Creditors | 300 | 243 | 713 | 201 | |
| Property Plant Equipment Gross Cost | 3 800 | 7 300 | 7 300 | 7 300 | 7 300 |
| Taxation Social Security Payable | -648 | ||||
| Total Assets Less Current Liabilities | -2 565 | 3 556 | -1 742 | ||
Role: Director
Appointed: 05 July 2016
Latest update: 17 April 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 17 July 2022 |
| Confirmation statement last made up date | 03 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-05 |
| End Date For Period Covered By Report | 31 July 2017 |
| 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 | 2020-08-01 |
| End Date For Period Covered By Report | 31 July 2021 |
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