Richard Hill Decorating Limited in Norwich, NR6 5DJ

Description

Data updated on: 01-11-2023

Registered with number 06569643 16 years ago, Richard Hill Decorating Limited was set up as a Private Limited Company. The business official mailing address is 9 Wensum Valley Close, Norwich. The enterprise's Standard Industrial Classification Code is 43341, that means Painting. 2022-04-30 is the last time company accounts were reported.

There is a number of three directors supervising the business at present, namely Linda H., Daniel H. and Richard H. who have been utilizing the directors duties since 2018-04-01.

Executives who have control over this firm are as follows: Richard H. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Daniel H. owns 1/2 or less of company shares. Linda H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	474 196	606 417	765 391	792 524	860 746	1 081 885

Balance Sheet
Cash Bank On Hand						763 099	955 693	1 376 165	1 549 666	1 915 546	1 984 940	2 194 935	2 349 173
Current Assets	439 710	532 196	691 393	690 776	797 901	1 067 792	1 378 724	1 575 902	1 774 086	2 098 791	2 197 653	2 376 028	2 424 110
Debtors	156 572	145 581	175 986	282 380	143 540	246 853	375 787	153 669	172 083	159 669	156 079	139 873	73 437
Other Debtors						10 000	10 216	10 216			3 924	2 641	7 573
Property Plant Equipment						12 470	9 352	7 014	6 410	5 276	38 744	2 967	2 226
Total Inventories						57 840	47 244	46 068	52 337	23 576	56 634	41 220	1 500
Cash Bank In Hand	244 126	352 140	484 194	245 453	628 438	763 099
Intangible Fixed Assets	170 000	160 000	150 000	140 000	130 000	117 000
Net Assets Liabilities Including Pension Asset Liability	474 196	606 417	765 391	792 524	860 746	1 081 885
Stocks Inventory	39 012	34 475	31 213	162 943	25 923	57 840
Tangible Fixed Assets	5 466	4 100	10 394	7 796	5 847	12 470

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	474 195	606 416	765 390	792 523	860 744	1 081 883
Shareholder Funds	474 196	606 417	765 391	792 524	860 746	1 081 885

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						83 000	96 000	109 000	122 000	135 000	148 000	161 000	174 000
Accumulated Depreciation Impairment Property Plant Equipment						20 216	23 334	25 672	27 808	29 566	31 790	31 875	32 616
Average Number Employees During Period									3	3	3	3	3
Corporation Tax Payable						60 087	81 561	51 359	53 892	77 421	40 402	52 268	21 496
Creditors						115 377	107 882	112 106	123 040	160 187	140 810	141 358	124 551
Dividends Paid On Shares										65 000
Fixed Assets	175 466	164 100	160 394	147 796	135 847	129 470	113 352	98 014	84 410	70 276	90 744	41 967	28 226
Increase From Amortisation Charge For Year Intangible Assets							13 000	13 000	13 000	13 000	13 000	13 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 118	2 338	2 136	1 758	2 223	989	742
Intangible Assets						117 000	104 000	91 000	78 000	65 000	52 000	39 000	26 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	299 823	443 137	607 076	645 025	726 068	952 415	1 270 842	1 463 796	1 651 046	1 938 604	2 056 843	2 234 670	2 299 559
Other Creditors										60 515	62 718	80 019	10 760
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												904
Other Disposals Property Plant Equipment												35 691
Other Taxation Social Security Payable						6 090		6 406	2 797	732	4 878	4 088	5 086
Property Plant Equipment Gross Cost						32 686	32 686	32 686	34 218	34 842	70 533	34 842
Total Additions Including From Business Combinations Property Plant Equipment									1 532	624	35 691
Total Assets Less Current Liabilities	475 289	607 237	767 470	792 821	861 915	1 081 885	1 384 194	1 561 810	1 735 456	2 008 880	2 147 587	2 276 637	2 327 785
Trade Creditors Trade Payables						16 440	2 366	8 267	8 039	5 690	32 812	4 983	87 209
Trade Debtors Trade Receivables						214 680	192 111	143 453	172 083	159 669	152 155	137 232	65 864
Accrued Liabilities						3 440	1 551	2 058	2 180	2 311
Corporation Tax Due Within One Year					25 385	60 087
Creditors Due Within One Year	139 887	89 059	84 317	45 751	71 833	115 377
Debtors Due Within One Year					143 540	246 853
Deferred Tax Liability					1 169
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	50 000	60 000	70 000	83 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	13 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Loans From Directors Within One Year					216	208
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Within One Year					7 410	6 090
Par Value Share		1	1	1	1	1
Profit Loss For Period						248 139
Provisions For Liabilities Charges	1 093	820	2 079	297	1 169	1 169
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			9 760			10 780
Tangible Fixed Assets Cost Or Valuation	12 146	12 146	21 906	21 906	21 906	32 686
Tangible Fixed Assets Depreciation	6 680	8 046	11 512	14 110	16 059	20 216
Tangible Fixed Assets Depreciation Charged In Period		1 366	3 466	2 598	1 949	4 157
Total Dividend Payment						27 000
Trade Creditors Within One Year					7 328	16 440
V A T Due Total Creditors					21 564	27 390
Work In Progress					25 923	57 840	47 244	46 068	52 337	23 576
Advances Credits Directors			38 021

Company staff

Linda H.

Role: Director

Appointed: 01 April 2018

Latest update: 26 February 2024

Daniel H.

Role: Director

Appointed: 01 December 2014

Latest update: 26 February 2024

Richard H.

Role: Director

Appointed: 18 April 2008

Latest update: 26 February 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Daniel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda H.

Notified on 1 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 14th November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14th November 2014
Annual Accounts 6th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6th January 2016
Annual Accounts 15th November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 3 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	3 January 2013
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 August 2013

Richard Hill Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Daniel H.

Richard H.

People with significant control

Richard H.

Daniel H.

Linda H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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