R & J Hills Limited in Norwich, NR1 3DT

Description

Data updated on: 01-08-2020

Based in Townshend House, Norwich NR1 3DT R & J Hills Limited was classified as a Private Limited Company with 02805582 Companies House Reg No. This company had been started thirty one years ago before was dissolved on 2020-06-10.

The following firm was administered by 1 director: Richard H., who was selected to lead the company in 1993.

Richard H. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	261 824	261 959	253 889	245 156	253 326	256 060

Balance Sheet
Cash Bank In Hand	77 430	26 677	6 204	2 035	2 136	3 715
Cash Bank On Hand						3 715	3 932	193 069
Current Assets	84 315	34 453	17 227	4 951	2 136	12 567	4 030	743 362
Debtors	6 885	7 776	11 023	1 716	-465	8 852	98	550 293
Net Assets Liabilities						256 060	175 712	664 769
Net Assets Liabilities Including Pension Asset Liability	261 824	261 959	253 889	245 156	253 326	256 060
Other Debtors			1 200	1 536			98	550 293
Property Plant Equipment						380 648	374 086
Tangible Fixed Assets	307 079	397 056	391 808	385 822	388 034	380 648
Trade Debtors			9 823	1 380

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	261 822	261 957	253 887	245 154	253 324	256 058
Shareholder Funds	261 824	261 959	253 889	245 156	253 326	256 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 678	63 240
Average Number Employees During Period							1
Bank Borrowings Overdrafts			9 286	9 286		103 278	102 658
Creditors						104 849	102 658	78 593
Creditors Due After One Year	89 113	130 207	127 311	119 621	116 052	104 849
Creditors Due Within One Year	40 457	39 343	27 835	24 795	20 792	32 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment								63 240
Disposals Property Plant Equipment								437 326
Finance Lease Liabilities Present Value Total						1 571	1 208
Increase From Depreciation Charge For Year Property Plant Equipment							6 562
Net Current Assets Liabilities	43 858	-4 890	-10 608	-21 045	-18 656	-19 739	-95 716	664 769
Number Shares Allotted		2	2	2		2
Other Creditors						14 625	88 768	1 700
Other Taxation Social Security Payable						5 015	1 290	76 893
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						437 326	437 326
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		96 861	1 375		10 700
Tangible Fixed Assets Cost Or Valuation	329 590	426 451	427 826	427 826	438 526	437 326
Tangible Fixed Assets Depreciation	22 511	29 395	36 018	42 004	50 492	56 678
Tangible Fixed Assets Depreciation Charged In Period		6 884	6 623	5 987	8 488	7 386
Total Assets Less Current Liabilities	350 937	392 166	381 200	364 777	369 378	360 909	278 370	664 769
Trade Creditors Trade Payables						1 431	2 010
Trade Debtors Trade Receivables						9 440
Accruals Deferred Income Within One Year			2 250	2 250
Capital Employed				245 156	253 326
Fixed Assets			391 808	385 821	388 034	380 648
Other Creditors Due Within One Year			7 826	3 887
Other Debtors Due After One Year						8 852
Secured Debts					20 792	32 306
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 200
Tangible Fixed Assets Disposals						1 200
Taxation Social Security Due Within One Year			5 718	5 771
Trade Creditors Within One Year			2 755	4 801

Company staff

June K.

Role: Secretary

Appointed: 15 April 1993

Latest update: 22 August 2023

Richard H.

Role: Director

Appointed: 15 April 1993

Latest update: 22 August 2023

People with significant control

Richard H.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	14 April 2019
Confirmation statement last made up date	31 March 2018

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 December 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 December 2013
Annual Accounts 20 February 2015
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017

R & J Hills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June K.

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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R & J Hills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June K.

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013