Matthew Hills Limited in Broadstone, BH18 9NJ

Description

Data updated on: 01-11-2023

Matthew Hills Limited can be reached at 35 Beech Close, in Broadstone. The post code is BH18 9NJ. Matthew Hills has been on the market since it was registered in 2008. The Companies House Reg No. is 06760387. This enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2022-11-30 is the last time when the accounts were reported.

The business owes its accomplishments and permanent growth to a team of two directors, specifically Catherine H. and Matthew H., who have been presiding over the company since December 2014.

Executives who control the firm include: Catherine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency

Balance Sheet
Current Assets	10 247	10 215	20 851	45 661	21 048	32 026	25 223
Net Assets Liabilities					7 381	11 323	7 420
Cash Bank In Hand	4 598	2 991	11 161	39 976	18 828
Debtors	4 884	6 252	9 690	5 685	2 220
Net Assets Liabilities Including Pension Asset Liability	599	831	7 865	8 799	7 381
Stocks Inventory	765	972
Tangible Fixed Assets	7 336	5 501	4 126	17	1 103

Capital & Reserves
Called Up Share Capital	1	1	2	2	100
Profit Loss Account Reserve	598	830	7 863	8 797	7 281

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 080	1 080	1 080
Creditors					13 690	20 570	17 463
Fixed Assets					1 103	827	620
Net Current Assets Liabilities	61	-3 570	4 564	8 785	6 278	11 576	7 880
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					120	120	120
Total Assets Less Current Liabilities	7 397	1 931	8 690	8 802	7 381	12 403	8 500
Advances Credits Directors	4 884	6 252	-1 234	525
Advances Credits Made In Period Directors		59 969	64 032	77 472
Advances Credits Repaid In Period Directors		58 601	71 518	75 713
Capital Employed	599	831	7 865	8 799	7 381
Creditors Due After One Year	5 339
Creditors Due Within One Year	10 186	13 785	16 287	36 876	14 770
Number Shares Allotted		1	2	2	2
Number Shares Allotted Increase Decrease During Period			1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 459	1 100	825	3
Share Capital Allotted Called Up Paid	1	1	2	2	100
Tangible Fixed Assets Additions					1 454
Tangible Fixed Assets Cost Or Valuation	10 504	10 504	10 504	129	1 583
Tangible Fixed Assets Depreciation	3 168	5 003	6 378	112	480
Tangible Fixed Assets Depreciation Charged In Period		1 835	1 375	6	368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 272
Tangible Fixed Assets Disposals				10 375
Value Shares Allotted Increase Decrease During Period			1

Company staff

Catherine H.

Role: Director

Appointed: 01 December 2014

Latest update: 1 April 2024

Catherine H.

Role: Secretary

Appointed: 27 November 2008

Latest update: 1 April 2024

Matthew H.

Role: Director

Appointed: 27 November 2008

Latest update: 1 April 2024

People with significant control

Catherine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 August 2014
Annual Accounts 22 July 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 July 2016
Annual Accounts 24 August 2017
Date Approval Accounts	24 August 2017

Matthew Hills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Catherine H.

Matthew H.

People with significant control

Catherine H.

Matthew H.

Accounts Documents

Company filings

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