Robert Hill & Company (electrical Engineers) Limited in Glasgow, G62 8DJ

Description

Data updated on: 01-11-2023

Robert Hill & Company (electrical Engineers) is a business registered at G62 8DJ Glasgow at 62 Strathblane Road. This enterprise has been in existence since 1964 and is established under reg. no. SC040184. This enterprise has been operating on the UK market for sixty years now and the last known status is active. This business's principal business activity number is 43210 and their NACE code stands for Electrical installation. March 31, 2022 is the last time when the accounts were reported.

Mark H. is this specific firm's solitary managing director, who was selected to lead the company in 1988. The firm had been directed by Mathew W. till April 2014. As a follow-up a different director, specifically Garry H. resigned thirty one years ago. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Mark H. as a secretary since July 2011.

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

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	50 595	27 489	13 590	21 189	33 916	10 754

Balance Sheet
Cash Bank In Hand	89 458	96 513	30 146	73 057	71 060	48 323
Cash Bank On Hand						48 323	99 329	141 470	154 024	173 888	152 298	227 043	200 983
Current Assets	145 925	155 545	99 021	115 910	122 639	88 324	140 193	180 953	205 038	201 541	197 649	297 151	286 182
Debtors	48 050	38 232	48 805	22 993	29 322	31 001	16 493	31 385	20 782	22 653	21 959	20 404	33 043
Net Assets Liabilities											112 693	184 488	196 047
Other Debtors							4 161	4 234	4 399	6 247	9 435	5 516	9 910
Property Plant Equipment						2 610	159		355	231	4 969	39 446
Stocks Inventory	8 417	20 800	20 070	19 860	22 257	9 000
Tangible Fixed Assets	22 661	50 401	19 901	9 447	5 550	2 610
Total Inventories						9 000	24 371	8 098	30 232	5 000	23 392	49 704	52 156

Capital & Reserves
Called Up Share Capital	900	900	900	900	900	900
Profit Loss Account Reserve	49 695	26 589	12 690	20 289	33 016	9 854
Shareholder Funds	50 595	27 489	13 590	21 189	33 916	10 754

Other Financial Data
Accrued Liabilities						5 758	5 473
Accumulated Depreciation Impairment Property Plant Equipment						28 891	31 342	31 501	31 521	31 645	32 407	37 919	44 192
Average Number Employees During Period							8	8	8	8	8	8	8
Bank Borrowings Overdrafts						1 453	7 812	26 396	14 630	7 828
Creditors						80 180	85 654	115 671	104 295	98 374	89 925	142 247	120 097
Creditors Due Within One Year	117 991	178 457	105 332	104 168	94 273	80 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 863
Disposals Property Plant Equipment													19 202
Increase From Depreciation Charge For Year Property Plant Equipment							2 451	159	20	124	762	5 512	11 136
Net Current Assets Liabilities	27 934	-22 912	-6 311	11 742	28 366	8 144	54 539	65 282	100 743	103 167	107 724	154 904	166 085
Number Shares Allotted		900	900	900	900	900
Other Creditors						9 195	9 648	41 955	42 554	50 731	41 135	36 081	12 170
Other Taxation Social Security Payable						4 897	18 705	25 903	23 339	17 545	21 455	48 138	33 606
Par Value Share		1	1	1	1	1
Prepayments						4 175	4 161
Property Plant Equipment Gross Cost						31 501	31 501	31 501	31 876	31 876	37 376	77 365	81 182
Provisions For Liabilities Balance Sheet Subtotal												9 862	7 028
Share Capital Allotted Called Up Paid	900	900	900	900	900	900
Tangible Fixed Assets Additions		36 795	2 360	558	391
Tangible Fixed Assets Cost Or Valuation	58 941	63 586	39 547	31 110	31 501
Tangible Fixed Assets Depreciation	36 280	13 185	19 646	21 663	25 951	28 891
Tangible Fixed Assets Depreciation Charged In Period		1 958	6 669	6 375	4 288	2 940
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 053	208	4 358
Tangible Fixed Assets Disposals		32 150	26 399	8 995
Total Additions Including From Business Combinations Property Plant Equipment									375		5 500	39 989	23 019
Total Assets Less Current Liabilities	50 595	27 489	13 590	21 189	33 916	10 754	54 698	65 282	101 098	103 398	112 693	194 350	203 075
Trade Creditors Trade Payables						19 755	16 065	21 417	23 772	22 270	18 140	48 833	65 126
Trade Debtors Trade Receivables						26 826	12 332	27 151	16 383	16 406	12 524	14 888	23 133

Company staff

Mark H.

Role: Secretary

Appointed: 08 July 2011

Latest update: 13 April 2024

right to manage directors

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 10 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	10 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

Robert Hill & Company (electrical Engineers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Mathew W.

Garry H.

William H.

Kenneth M.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Robert Hill & Company (electrical Engineers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Mathew W.

Garry H.

William H.

Kenneth M.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016