R & W M Hill (holdings) Limited in Glasgow, G62 8DH

Description

Data updated on: 01-11-2023

Started with Reg No. SC040181 sixty years ago, R & W M Hill (holdings) Limited is categorised as a Private Limited Company. The official mailing address is 62 Strathblane Road, Milngavie Glasgow. This company's Standard Industrial Classification Code is 70100 and has the NACE code: Activities of head offices. 2022-03-31 is the last time when the company accounts were reported.

In order to satisfy its customers, the following firm is consistently improved by a team of three directors who are Robert H., Gordon H. and Mark H.. Their constant collaboration has been of critical use to this specific firm for three years. What is more, the director's efforts are constantly backed by a secretary - Mark H., who was appointed by this specific firm 13 years ago.

Mark H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 846	124 536	130 790	128 606	125 072	119 165

Balance Sheet
Cash Bank In Hand	24 442	33 491	41 771	45 872	40 719	34 015
Cash Bank On Hand						34 015	28 447	30 859	18 889	16 065	12 571	32 258	22 539
Current Assets	47 673	42 686	51 466	55 067	49 914	43 210	37 642	40 054	28 084	25 260	21 766	41 453	31 734
Debtors	23 231	9 195	9 695	9 195	9 195	9 195	9 195	9 195	9 195	9 195	9 195	9 195	9 195
Net Assets Liabilities											100 902	167 260	158 789
Other Debtors							9 195	9 195	9 195	9 195	9 195	9 195	9 195
Property Plant Equipment						83 000
Tangible Fixed Assets	83 000	83 000	83 000	83 000	83 000	83 000

Capital & Reserves
Called Up Share Capital	3 100	3 100	3 100	3 100	3 100	3 100
Profit Loss Account Reserve	49 014	47 704	53 958	51 774	48 240	42 333
Shareholder Funds	125 846	124 536	130 790	128 606	125 072	119 165

Other Financial Data
Accrued Liabilities						1 767	1 261
Corporation Tax Payable						2 278	2 215
Creditors						7 045	3 476	3 980	2 540	4 067	3 864	4 935	3 687
Creditors Due Within One Year	4 827	1 150	3 676	9 461	7 842	7 045
Fixed Assets						83 000	83 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-83 000
Investment Property							83 000	83 000	83 000	83 000	83 000	145 000	145 000
Investment Property Fair Value Model							83 000	83 000	83 000	83 000	83 000	145 000
Net Current Assets Liabilities	42 846	41 536	47 790	45 606	42 072	36 165	34 166	36 074	25 544	21 193	17 902	36 518	28 047
Number Shares Allotted		3 100	3 100	3 100	3 100	3 100
Other Creditors							1 261	1 300	1 336	1 362	1 385	1 423	1 512
Other Taxation Social Security Payable							2 215	2 680	1 204	2 705	2 479	3 512	2 175
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						83 000
Provisions For Liabilities Balance Sheet Subtotal												14 258	14 258
Revaluation Reserve	73 732	73 732	73 732	73 732	73 732	73 732
Share Capital Allotted Called Up Paid	3 100	3 100	3 100	3 100	3 100	3 100
Tangible Fixed Assets Cost Or Valuation	83 000	83 000	83 000	83 000	83 000
Total Assets Less Current Liabilities	125 846	124 536	130 790	128 606	125 072	119 165	117 166	119 074	108 544	104 193	100 902	181 518	173 047
Disposals Investment Property Fair Value Model												15 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												77 000

Company staff

Robert H.

Role: Director

Appointed: 07 September 2021

Latest update: 15 April 2024

Gordon H.

Role: Director

Appointed: 07 September 2021

Latest update: 15 April 2024

Mark H.

Role: Secretary

Appointed: 08 July 2011

Latest update: 15 April 2024

Mark H.

Role: Director

Appointed: 08 July 2011

Latest update: 15 April 2024

Catherine H.

Role: Director

Resigned: 13 May 2020

Latest update: 15 April 2024

Garry H.

Role: Director

Appointed: 08 July 2011

Resigned: 15 July 2014

Latest update: 15 April 2024

William H.

Role: Director

Appointed: 31 December 1988

Resigned: 08 July 2011

Latest update: 15 April 2024

People with significant control

Mark H.

Notified on 5 January 2020

Nature of control:

substantial control or influence

Catherine H.

Notified on 31 December 2016

Ceased on 13 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 September 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

R & W M Hill (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Gordon H.

Mark H.

Mark H.

Catherine H.

Garry H.

William H.

People with significant control

Mark H.

Catherine H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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R & W M Hill (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Gordon H.

Mark H.

Mark H.

Catherine H.

Garry H.

William H.

People with significant control

Mark H.

Catherine H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015