R Hill Electrical Services Limited in Buxton, SK17 0PN

Description

Data updated on: 01-11-2023

R Hill Electrical Services Limited with Companies House Reg No. 09493572 has been operating on the market for nine years. The Private Limited Company can be contacted at Hillsview Top O'th Edge, Longnor in Buxton and their zip code is SK17 0PN. The firm's SIC code is 27120 which means Manufacture of electricity distribution and control apparatus. 2022-03-31 is the last time when account status updates were reported.

Currently, the directors officially appointed by this particular limited company are as follow: Robert H. appointed in 2015 in March and Deborah H. appointed in 2015.

Executives with significant control over the firm are: Deborah H. owns 1/2 or less of company shares. Robert H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 021	21 856	18 162	20 263	79 620	50 228	54 547
Current Assets	72 956	109 751	81 404	84 576	125 705	100 267	85 542
Debtors	60 975	86 645	61 742	63 713	44 585	48 539	29 495
Net Assets Liabilities	71 869	99 789	68 891	68 049	74 204	44 398	53 051
Other Debtors	26 442	47 888	30 498	21 028	7 037	4 420	4 646
Property Plant Equipment	21 692	18 668	26 475	20 885	20 355	90 274	71 050
Total Inventories	960	1 250	1 500	600	1 500	1 500	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 420	12 356	7 638	13 877	19 189	19 524	45 348
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts	225				2 924	4 880	4 847
Comprehensive Income Expense	38 728	52 920	44 102	54 158	66 155	50 194	18 653
Corporation Tax Payable	8 314	12 981	8 755	13 872	15 643	1	8 421
Creditors	18 441	24 897	34 411	33 444	45 812	65 968	34 956
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 725			12 860
Disposals Property Plant Equipment			21 930			24 753
Dividends Paid	12 500	25 000	75 000	55 000	60 000	80 000	10 000
Fixed Assets	21 692	18 668	26 475	20 885	20 355	90 274	71 050
Income Expense Recognised Directly In Equity	-12 500	-25 000	-75 000	-55 000	-60 000	-80 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 936	6 007	6 239	5 312	13 195	25 824
Net Current Assets Liabilities	54 515	84 854	46 993	51 132	79 893	34 299	50 586
Other Creditors	2 445	2 480	14 121	14 990	26 983	59 542	21 688
Other Taxation Social Security Payable	2 678	7 249	8 473	4 582	262	1 545
Profit Loss	38 728	52 920	44 102	54 158	66 155	50 194	18 653
Property Plant Equipment Gross Cost	29 112	31 024	34 113	34 762	39 544	109 798	116 398
Provisions For Liabilities Balance Sheet Subtotal	4 338	3 733	4 577	3 968	3 968	17 152	17 152
Total Additions Including From Business Combinations Property Plant Equipment				649	4 782	95 007	6 600
Total Assets Less Current Liabilities	76 207	103 522	73 468	72 017	100 248	124 573	121 636
Trade Creditors Trade Payables	4 779	2 187	3 062
Trade Debtors Trade Receivables	34 533	38 757	31 244	42 685	37 548	44 119	24 849
Advances Credits Directors	24 530	46 623	17 649	7 251	24 593
Advances Credits Made In Period Directors	24 530	47 093	46 026	44 602	57 112
Advances Credits Repaid In Period Directors		25 000	75 000	55 000	88 956

Company staff

Robert H.

Role: Director

Appointed: 17 March 2015

Latest update: 9 February 2024

Deborah H.

Role: Director

Appointed: 17 March 2015

Latest update: 9 February 2024

People with significant control

Deborah H.

Notified on 17 March 2017

Nature of control:

1/2 or less of shares

Robert H.

Notified on 17 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

R Hill Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Deborah H.

People with significant control

Deborah H.

Robert H.

Accounts Documents

Company filings

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