R.j. Hill (haulage) Limited in Devon, EX14 1NR

Description

Data updated on: 01-11-2023

The exact day this firm was registered is March 30, 2002. Established under no. 04406700, the firm is classified as a Private Limited Company. You may find the main office of the company during business times under the following address: 1 Gallery Close Honiton, EX14 1NR Devon. This business's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. Thu, 31st Mar 2022 is the last time the company accounts were reported.

R J Hill (haulage) Ltd is a medium-sized vehicle operator with the licence number OH1010682. The firm has one transport operating centre in the country. In their subsidiary in Honiton on Broadhembury, 11 machines are available.

Antony H. and Nicholas B. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly for 22 years. To provide support to the directors, this limited company has been using the skills of Antony H. as a secretary since March 2002.

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	308 410	320 531	331 666	430 011	546 632	665 783

Balance Sheet
Cash Bank On Hand						389 568	467 540	496 132	499 982	628 536	539 569	640 917	771 959
Current Assets	383 110	447 900	421 568	382 854	728 947	668 568	868 975	792 736	820 436	934 906	951 652	993 991	1 050 269
Debtors	257 301	198 820	253 097	316 979	417 459	273 850	397 235	292 604	316 454	302 370	408 489	348 074	272 361
Net Assets Liabilities						665 783	769 519	815 998	861 860	963 912	1 033 147	1 002 012	980 038
Other Debtors											9 851	303
Property Plant Equipment						292 008	273 516	350 286	342 093	335 552	388 110	291 108	194 464
Total Inventories						5 150	4 200	4 000	4 000	4 000	3 000	5 000	5 949
Cash Bank In Hand	122 801	245 930	165 221	62 625	306 738	389 568
Net Assets Liabilities Including Pension Asset Liability	308 410	320 531	331 666	430 011	546 632	665 783
Stocks Inventory	3 008	3 150	3 250	3 250	4 750	5 150
Tangible Fixed Assets	193 459	245 565	185 866	246 425	183 514	292 008

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	308 310	320 431	331 566	429 911	546 532	665 683
Shareholder Funds	308 410	320 531	331 666	430 011	546 632	665 783

Other Financial Data
Accrued Liabilities											44 570	7 087	3 701
Accumulated Depreciation Impairment Property Plant Equipment						550 560	626 659	704 858	682 147	778 615	603 041	700 043	689 687
Average Number Employees During Period									7	8	8	9	9
Creditors						294 793	372 972	277 617	255 846	261 802	245 287	238 029	227 892
Creditors Free-text Comment									255 846
Disposals Decrease In Depreciation Impairment Property Plant Equipment									125 425				-75 142
Disposals Property Plant Equipment									130 480				-107 000
Financial Commitments Other Than Capital Commitments												24 964	12 947
Fixed Assets	193 459	245 565	185 866	246 425	183 514	292 008	273 516	350 286	342 093	335 552	388 110
Increase From Depreciation Charge For Year Property Plant Equipment							76 099	78 199	102 714	96 468		97 002	64 786
Net Current Assets Liabilities	383 110	74 966	145 800	183 586	363 118	373 775	496 003	515 119	564 590	673 104	706 365	755 962	822 377
Number Shares Issued Fully Paid											100	100	100
Other Creditors											8 011	41 463	61 605
Other Inventories											3 000	5 000	5 949
Par Value Share												1	1
Prepayments												11 921	10 823
Property Plant Equipment Gross Cost						842 568	900 175	1 055 144	1 024 240	1 114 167	991 151	991 151	884 151
Provisions For Liabilities Balance Sheet Subtotal								49 407	44 823	44 744	61 328	45 058	36 803
Taxation Social Security Payable											12 240	49 499	22 797
Total Additions Including From Business Combinations Property Plant Equipment							57 607	154 969	99 576	89 927
Total Assets Less Current Liabilities	576 569	320 531	331 666	430 011	546 632	665 783	769 519	815 998	906 683	1 008 656	1 094 475	1 047 070	1 016 841
Trade Creditors Trade Payables											179 872	139 980	139 789
Trade Debtors Trade Receivables											398 638	335 850	261 538
Amount Specific Advance Or Credit Made In Period Directors												8 846
Amount Specific Advance Or Credit Repaid In Period Directors												-8 846
Company Contributions To Money Purchase Plans Directors											112 585	165 205	115 493
Director Remuneration											42 318	53 048	54 391
Creditors Due After One Year Total Noncurrent Liabilities	268 159	372 934
Tangible Fixed Assets Additions		99 033	754	109 461	396	161 822
Tangible Fixed Assets Cost Or Valuation	538 241	634 424	635 178	733 950	680 746	842 568
Tangible Fixed Assets Depreciation	344 782	388 859	449 312	487 525	497 232	550 560
Tangible Fixed Assets Depreciation Charge For Period		46 743
Tangible Fixed Assets Depreciation Disposals		-2 666
Tangible Fixed Assets Disposals		-2 850		10 689	53 600
Creditors Due Within One Year		372 934	275 768	199 268	365 829	294 793
Tangible Fixed Assets Depreciation Charged In Period			60 453	48 165	61 091	53 328
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 952	51 384

Company staff

Antony H.

Role: Secretary

Appointed: 30 March 2002

Latest update: 26 April 2024

Antony H.

Role: Director

Appointed: 30 March 2002

Latest update: 26 April 2024

Nicholas B.

Role: Director

Appointed: 30 March 2002

Latest update: 26 April 2024

People with significant control

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

Antony H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

R.j. Hill (haulage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony H.

Antony H.

Nicholas B.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Antony H.

Accounts Documents

Company Vehicle Operator Data

Broadleaze

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No. of Vehicles

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