J.w. Hillard Limited in Leeds, LS1 2JG

Description

Data updated on: 01-11-2023

Registered at Gresham House, Leeds LS1 2JG J.w. Hillard Limited is a Private Limited Company with 11116518 Companies House Reg No. This company was created on 2017-12-18. It 's been seven years since J.w. Hillard Limited is no longer recognized under the business name Schosween 43. The enterprise's Standard Industrial Classification Code is 64304 and has the NACE code: Activities of open-ended investment companies. Its latest filed accounts documents provide detailed information about the period up to 31st March 2023 and the latest confirmation statement was released on 20th January 2023.

The company has just one managing director at the current moment managing the company, specifically Simon H. who has been carrying out the director's responsibilities for 7 years.

Simon H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
J.w. Hillard Limited 2017-12-27
Schosween 43 Limited 2017-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	182 980	222 261	525 179	473 081
Current Assets	184 251	226 845	525 229	473 411
Debtors	1 271	4 584	50	330
Net Assets Liabilities	-49 101	752 259	1 053 062	950 065
Other Debtors	1 120	4 584	50	200
Property Plant Equipment	582 413	798 316	632	10 425

Other Financial Data
Accrued Liabilities Deferred Income	15 199	17 980	17 301	18 583
Accumulated Depreciation Impairment Property Plant Equipment	1 461	2 529	3 669	4 750
Additions Other Than Through Business Combinations Property Plant Equipment		216 971		10 874
Amounts Owed To Directors	3 654 286	4 095 744	4 311 064
Amounts Owed To Group Undertakings			44 000	44 000
Average Number Employees During Period			1	1
Bank Borrowings Overdrafts	84 078	303 937	293 520	304 250
Corporation Tax Payable		582	15 252
Corporation Tax Recoverable	151			75
Creditors	3 753 563	4 418 243	4 681 137	4 632 035
Depreciation Rate Used For Property Plant Equipment		33	33
Fixed Assets	3 520 211	5 041 657	5 399 970	5 233 689
Increase From Depreciation Charge For Year Property Plant Equipment		1 068	1 140	1 081
Investment Property			796 544	796 544
Investment Property Fair Value Model			796 544
Investments	2 937 798	701 836	4 602 794	4 426 720
Investments Fixed Assets	2 937 798	4 243 341	4 602 794	4 426 720
Investments In Group Undertakings			88 000
Investments In Group Undertakings Participating Interests			88 000	88 000
Net Current Assets Liabilities	-3 569 312	-4 191 398	-4 155 908	-4 158 624
Number Shares Issued Fully Paid	20	20	20
Other Creditors			4 311 064	4 264 614
Other Investments Other Than Loans	2 937 798	4 243 341	4 514 794	4 338 720
Par Value Share		1	1
Prepayments Accrued Income			50	55
Property Plant Equipment Gross Cost	583 874	800 845	4 301	15 175
Provisions For Liabilities Balance Sheet Subtotal			191 000	125 000
Taxation Including Deferred Taxation Balance Sheet Subtotal		98 000	191 000
Total Assets Less Current Liabilities	-49 101	850 259	1 244 062	1 075 065
Trade Creditors Trade Payables				588

Company staff

Simon H.

Role: Director

Appointed: 18 December 2017

Latest update: 7 April 2024

People with significant control

Simon H.

Notified on 18 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J.w. Hillard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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