Mark Hill (mobile Auto Electrics) Limited in Cleethorpes, DN35 0PH

Description

Data updated on: 01-11-2023

This particular firm is based in Cleethorpes registered with number: 08205964. This firm was established in the year 2012. The main office of this company is situated at 199 Humberston Road . The postal code for this place is DN35 0PH. This enterprise's declared SIC number is 33140 which means Repair of electrical equipment. The most recent financial reports were submitted for the period up to Friday 30th September 2022 and the latest annual confirmation statement was released on Monday 4th September 2023.

As for the limited company, a number of director's responsibilities have been carried out by Julie H. and Mark H.. When it comes to these two individuals, Julie H. has administered limited company for the longest time, having become one of the many members of the Management Board on 2012.

Executives who control the firm include: Julie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 902	140	1 746	177

Balance Sheet
Cash Bank In Hand	3 171	4 056	5 620	7 169
Current Assets	3 171	4 056	7 640	8 811	10 482	17 180	16 329	15 801	15 339	12 928	11 793
Debtors			2 020	1 642
Tangible Fixed Assets	14 182	10 601	8 561	7 579
Net Assets Liabilities Including Pension Asset Liability	2	140

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-1 904	138	1 744	175
Shareholder Funds	-1 902	140	1 746	177

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors				16 213	17 781	22 905	23 722	21 671	17 594	16 758	12 088
Creditors Due Within One Year		14 545	14 455	16 213
Fixed Assets	14 182	10 601		7 579	7 537	6 135	7 766	6 210	4 964	3 970	8 140
Net Current Assets Liabilities	3 171	4 056	-6 815	-7 402	-7 299	-5 725	-7 393	-5 870	-2 255	-3 830	-295
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			444	916
Tangible Fixed Assets Cost Or Valuation	16 713	16 713	17 157	18 073
Tangible Fixed Assets Depreciation	2 531	6 112	8 596	10 494
Tangible Fixed Assets Depreciation Charged In Period		3 581	2 484	1 898
Total Assets Less Current Liabilities	17 353	14 657	1 746	177	238	410	373	340	2 709	140	7 845
Creditors Due After One Year	19 255	14 517
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Julie H.

Role: Director

Appointed: 07 September 2012

Latest update: 29 January 2024

Mark H.

Role: Director

Appointed: 07 September 2012

Latest update: 29 January 2024

People with significant control

Julie H.

Notified on 7 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 7 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2012-09-07
Date Approval Accounts	5 June 2014
Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 February 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Mark Hill (mobile Auto Electrics) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Mark H.

People with significant control

Julie H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Mark Hill (mobile Auto Electrics) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Mark H.

People with significant control

Julie H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015 - 2016