Martin Hill Limited in Macclesfield, SK10 5RU

Description

Data updated on: 01-11-2023

Martin Hill Limited may be gotten hold of in Homestead Farm Bakestonedale Road, Pott Shrigley in Macclesfield. Its zip code is SK10 5RU. Martin Hill has been actively competing in this business for nineteen years. Its registered no. is 05553941. The enterprise's SIC and NACE codes are 74202 which means Other specialist photography. The company's latest accounts cover the period up to 2022-04-05 and the latest confirmation statement was filed on 2023-08-01.

Until now, the limited company has only been supervised by one director: Martin H. who has been guiding it for nineteen years. In addition, the managing director's duties are regularly helped with by a secretary - Rachel L., who was officially appointed by this specific limited company on 2005-09-05.

Martin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 213	107 588	133 126	189 299	168 372	175 427

Balance Sheet
Cash Bank On Hand						189 305	221 860	218 821	166 211	108 218	79 976	49 174	31 438
Current Assets	123 728	177 703	166 586	199 979	172 099	205 689	252 656	223 317	185 115	124 858	84 372	56 169	40 141
Debtors	23 870	24 963	11 850	41 650	2 338	16 384	30 796	4 496	18 904	16 640	4 396	6 995	8 703
Net Assets Liabilities						175 427	175 184	181 767	156 725	91 341	36 958	3 250
Other Debtors									3 841	3 279	3 279	3 267	3 266
Property Plant Equipment						15 199	11 400	9 066	9 455	9 671	8 674	7 806	8 787
Cash Bank In Hand	99 858	152 740	154 736	158 329	169 761	189 305
Net Assets Liabilities Including Pension Asset Liability	57 213	107 588	133 126	189 299	168 372	175 427
Tangible Fixed Assets	2 153	1 615	2 890	25 025	20 391	15 199

Capital & Reserves
Called Up Share Capital	105	105	105	105	105	105
Profit Loss Account Reserve	57 108	107 483	133 021	189 194	168 267	175 322
Shareholder Funds	57 213	107 588	133 126	189 299	168 372	175 427

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities							4 250	4 250	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						24 929	28 728	32 093	33 512	35 537	36 534	37 402	39 323
Additions Other Than Through Business Combinations Property Plant Equipment								1 031		2 241			2 902
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						45 461	88 872	50 616	37 845	43 188	56 088	60 725	48 928
Increase From Depreciation Charge For Year Property Plant Equipment							3 799	3 365	1 419	2 025	997	868	1 921
Loans From Directors									22 045	32 343	46 981	50 745	40 009
Net Current Assets Liabilities	55 060	105 973	130 236	164 274	147 981	160 228	163 784	172 701	147 270	81 670	28 284	-4 556	-8 787
Other Creditors						17 358	65 088	28 058	25 045
Prepayments Accrued Income							30 796	4 496
Property Plant Equipment Gross Cost						40 128	40 128	41 159	42 967	45 208	45 208	45 208	48 110
Recoverable Value-added Tax									562			2 096
Taxation Social Security Payable						28 103	19 534	22 557	12 800	6 527	5 476	6 980	5 307
Trade Debtors Trade Receivables						16 384		4 496	15 063	13 361	1 117	1 632	5 437
Value-added Tax Payable										1 318	631		612
Other Taxation Social Security Payable								22 557	12 800
Total Additions Including From Business Combinations Property Plant Equipment									1 808
Total Assets Less Current Liabilities	57 213	107 588	133 126	189 299	168 372	175 427		181 767	156 725
Trade Creditors Trade Payables								1
Creditors Due Within One Year Total Current Liabilities	68 668	71 730
Fixed Assets	2 153	1 615	2 890	25 025	20 391	15 199
Tangible Fixed Assets Cost Or Valuation	5 251	5 251	7 489	37 965	40 128	40 128
Tangible Fixed Assets Depreciation	3 098	3 636	4 599	12 940	19 737	24 929
Tangible Fixed Assets Depreciation Charge For Period		538
Creditors Due Within One Year		71 730	36 350	35 705	24 118	45 461
Tangible Fixed Assets Additions			2 238	30 476	2 163
Tangible Fixed Assets Depreciation Charged In Period			963	8 341	6 797	5 192
Amount Specific Advance Or Credit Directors				4 719

Company staff

Rachel L.

Role: Secretary

Appointed: 05 September 2005

Latest update: 4 March 2024

Martin H.

Role: Director

Appointed: 05 September 2005

Latest update: 4 March 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	31 July 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	11 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	11 November 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
End Date For Period Covered By Report	5 April 2017
Annual Accounts
End Date For Period Covered By Report	05 April 2019

Martin Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel L.

Martin H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Martin H.

Accounts Documents

Company filings

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