Michael Hill Associates Limited in Bournemouth, BH11 9SP

Description

Data updated on: 01-11-2023

The business is located in Bournemouth with reg. no. 07654299. It was started in the year 2011. The office of the firm is situated at 238 Runnymede Avenue Bearwood. The zip code for this location is BH11 9SP. This enterprise's SIC code is 71129, that means Other engineering activities. The business latest annual accounts describe the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2023/06/01.

Currently, the directors enumerated by the following business include: Lindsey H. assigned to lead the company in 2016 and Michael H. assigned to lead the company thirteen years ago.

Executives who control the firm include: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lindsey 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 413	13 707	14 487	14 115	24 775	24 677	22 062

Balance Sheet
Current Assets	21 997	31 782	31 711	35 267	62 830	40 990	43 374	46 319	37 166	50 593	48 053	47 594
Net Assets Liabilities							22 062	20 598	24 207	40 468	40 885
Cash Bank In Hand	7 305	19 643	18 792	25 347	48 463
Debtors	14 692	12 139	12 919	9 920	15 409
Net Assets Liabilities Including Pension Asset Liability	4 413	13 707	14 487	14 115	24 775	24 677	22 062
Tangible Fixed Assets		1 005	1 587	1 190	1 781

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 313	13 607	14 387	14 015	24 675
Shareholder Funds	4 413	13 707	14 487	14 115	24 775	24 677	22 062

Other Financial Data
Description Principal Activities												71 129
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 800	1 890	1 980	2 070	2 160	2 280
Average Number Employees During Period								2	2	2	2	2
Creditors							22 323	26 941	13 877	10 743	7 687
Fixed Assets		1 005	1 587	1 190	1 781	1 596	1 801	2 324	2 016	1 848	1 386	1 040
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 042	1 046	1 010	786	882	840	1 293	1 443
Provisions For Liabilities Balance Sheet Subtotal											7 513	8 253
Total Assets											50 732	50 077
Total Liabilities											50 732	50 077
Net Current Assets Liabilities	4 413	12 702	12 900	12 925	24 584	24 941	22 061	20 164	24 171	40 690	41 659
Total Assets Less Current Liabilities	4 413	13 707	14 487	14 115	26 365	26 537	23 862	22 488	26 187	42 538	43 045
Accruals Deferred Income					1 590	1 860	1 800
Creditors Due Within One Year	17 584	19 080	18 811	22 342	40 878	17 095	22 323
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 340	1 110		979
Tangible Fixed Assets Cost Or Valuation		1 340	2 450	2 451	3 430
Tangible Fixed Assets Depreciation		335	863	1 261	1 649
Tangible Fixed Assets Depreciation Charged In Period		335	528	397	388

Company staff

Lindsey H.

Role: Director

Appointed: 12 May 2016

Latest update: 7 December 2023

Michael H.

Role: Director

Appointed: 01 June 2011

Latest update: 7 December 2023

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lindsey H.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 19 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 May 2014

Michael Hill Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey H.

Michael H.

People with significant control

Michael H.

Lindsey H.

Accounts Documents

Company filings

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