Mike Hill Architectural Services Limited in East Sussex, BN7 2NZ

Description

Data updated on: 01-11-2023

This company operates as Mike Hill Architectural Services Limited. This firm was originally established 17 years ago and was registered under 06387738 as the reg. no. This particular headquarters of the firm is situated in East Sussex. You may find them at 1 West Street, Lewes. This firm's declared SIC number is 71111 which means Architectural activities. Mike Hill Architectural Services Ltd reported its account information for the period up to 31st December 2022. The business latest confirmation statement was submitted on 29th September 2023.

Michael H. is the enterprise's individual director, that was formally appointed in 2007 in October. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Linda H. as a secretary for the last 17 years.

Executives who control the firm include: Linda H. owns 1/2 or less of company shares. Michael H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	3 861	989	-6 780

Balance Sheet
Cash Bank On Hand					33 298	35 358	42 157	44 059	37 318	26 045
Current Assets	57 576	54 679		24 544	38 723	43 050	46 341	48 872	43 160	29 119
Debtors	8 936	8 027	9 111		6 452	7 692	4 184	4 813	5 842	3 074
Net Assets Liabilities				-11 429	2 792	7 985	14 254	28 213	28 962	22 363
Property Plant Equipment					141	106	80	60	45	37
Cash Bank In Hand	48 640	46 652	40 966
Intangible Fixed Assets	23 606	17 705	11 804
Net Assets Liabilities Including Pension Asset Liability	3 861	989	-6 780
Tangible Fixed Assets	593	445	334

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve	3 859	987	-6 782
Shareholder Funds	3 861	989	-6 780

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities					1 250	1 250	1 250	1 250	1 250	1 250
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 250	1 250
Accumulated Amortisation Impairment Intangible Assets					59 010	59 010	59 010	59 010	59 010	59 010
Accumulated Depreciation Impairment Property Plant Equipment					3 092	3 127	3 153	3 173	3 188	3 196
Average Number Employees During Period				3	2	2	2	2	2	2
Creditors				35 940	35 851	35 173	32 169	20 721	14 245	6 795
Fixed Assets	24 199	18 150	12 138	190	143	108	82	62	47	39
Increase From Depreciation Charge For Year Property Plant Equipment						35	26	20	15	8
Intangible Assets					2	2	2	2	2	2
Intangible Assets Gross Cost					59 012	59 012	59 012	59 012	59 012	59 012
Loans From Directors					32 469	32 662	29 407	14 685	11 842	2 679
Net Current Assets Liabilities	-20 219	-17 072	-67 428	-35 939	3 899	7 877	14 172	28 151	28 915	22 324
Nominal Value Allotted Share Capital					2	2	2	2	2	2
Number Shares Allotted		2	2			2	2	2	2	2
Par Value Share		1	1			1	1	1	1	1
Prepayments Accrued Income					5 027	5 129	3 129	4 129	2 742	2 924
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 027	1 027
Property Plant Equipment Gross Cost					3 233	3 233	3 233	3 233	3 233	3 233
Taxation Social Security Payable					3 382	1 261	1 512	4 786	1 153	2 866
Total Assets Less Current Liabilities	3 980	1 078	-6 713	-10 369	4 042
Trade Debtors Trade Receivables					1 425	2 563	1 055	684	3 100	150
Creditors Due Within One Year	77 795	71 751	68 928
Intangible Fixed Assets Aggregate Amortisation Impairment	35 406	41 307	47 208
Intangible Fixed Assets Amortisation Charged In Period		5 901	5 901
Intangible Fixed Assets Cost Or Valuation	59 012	59 012	59 012
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2
Provisions For Liabilities Charges	119	89	67
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 233	3 233
Tangible Fixed Assets Depreciation	2 640	2 788	2 899
Tangible Fixed Assets Depreciation Charged In Period		148	111

Company staff

Linda H.

Role: Secretary

Appointed: 02 October 2007

Latest update: 14 January 2024

Michael H.

Role: Director

Appointed: 02 October 2007

Latest update: 14 January 2024

People with significant control

Linda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 11/02/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11/02/2015
Annual Accounts 09/02/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	09/02/2016
Annual Accounts 17/02/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17/02/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 26/01/2018
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	26/01/2018

Mike Hill Architectural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Michael H.

People with significant control

Linda H.

Michael H.

Accounts Documents

Company filings

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