Hillsdale Fencing Limited in Leek, ST13 7PE

Description

Data updated on: 01-11-2023

Registered as 08805080 11 years ago, Hillsdale Fencing Limited was set up as a Private Limited Company. The business present registration address is Big Hillsdale, Hillsdale Lane, Grindon Leek. From Monday 19th February 2018 Hillsdale Fencing Limited is no longer under the business name R Lownds. The enterprise's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time account status updates were filed.

At the moment, this specific limited company is led by a single managing director: Robert L., who was chosen to lead the company 11 years ago.

Robert L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hillsdale Fencing Limited 2018-02-19
R Lownds Limited 2013-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1 319	1 344

Balance Sheet
Cash Bank On Hand				3 395			17 750		76 895	43 508
Current Assets	1	243	1 266	25 954	169	8 000	83 133	154 136	255 826	189 012
Debtors		243	1 266	22 559	169	8 000	65 383	154 136	178 931	145 504
Net Assets Liabilities			1 344	3 570	1 758	8 707	61 563	105 652	214 197	248 485
Other Debtors						8 000	8 000	11 623	8 000	30 003
Property Plant Equipment			12 574	11 688	24 231	40 238	112 995	258 654	281 177	280 153
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1	1 319	1 344
Tangible Fixed Assets		7 640	12 574

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		1 318	1 343
Shareholder Funds	1	1 319	1 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 789	10 235	17 752	27 283	64 949	143 673	218 535	311 929
Additions Other Than Through Business Combinations Property Plant Equipment										92 369
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts			2 694	142	12 300	18 018		5 843	45 000	26 322
Corporation Tax Payable									24 605	8 738
Creditors			9 981	31 557	18 523	35 412	42 894	117 302	38 080	41 377
Increase From Depreciation Charge For Year Property Plant Equipment				5 446	7 517	9 531	37 666	86 224	74 862	93 394
Net Current Assets Liabilities	1	-4 793	-8 715	-5 603	-18 354	-27 412	12 931	10 024	24 524	79 747
Other Creditors			4 776	26 205	3 555	1 877	1 830	50 000	99 933	15 055
Other Taxation Social Security Payable			1 311	4 011	1 467	14 316	39 722	91 049	47 321	98
Property Plant Equipment Gross Cost			17 363	21 923	41 983	67 521	177 944	402 327	499 712	592 082
Provisions For Liabilities Balance Sheet Subtotal			2 515	2 515	4 119	4 119	21 469	45 724	53 424	70 038
Total Assets Less Current Liabilities	1	2 847	3 859	6 085	5 877	12 826	125 926	268 678	305 701	359 900
Trade Creditors Trade Payables			1 200	1 199	1 201	1 201	1 199	1 879	737	14 651
Trade Debtors Trade Receivables			1 266	22 559	169		57 383	142 513	170 931	115 501
Total Additions Including From Business Combinations Property Plant Equipment				4 560	20 060	25 538	110 423	254 383	97 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 500
Disposals Property Plant Equipment								30 000
Finance Lease Liabilities Present Value Total							42 894	67 302	38 080
Increase Decrease In Property Plant Equipment								98 500
Creditors Due Within One Year		5 036	9 981
Fixed Assets		7 640	12 574
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges		1 528	2 515
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		8 239	9 124
Tangible Fixed Assets Cost Or Valuation		8 239	17 363
Tangible Fixed Assets Depreciation		599	4 789
Tangible Fixed Assets Depreciation Charged In Period		599	4 190

Company staff

Robert L.

Role: Director

Appointed: 06 December 2013

Latest update: 5 February 2024

People with significant control

Robert L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2013-12-06
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 September 2015
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Hillsdale Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

People with significant control

Robert L.

Accounts Documents

Company filings

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