Tim Hillard Limited in Poole, BH13 6DB

Description

Data updated on: 01-11-2023

Tim Hillard Limited 's been in the business for 14 years. Registered under the number 07177586 in the year 2010, the company is based at 7 Belgrave Road, Poole BH13 6DB. This enterprise's declared SIC number is 86220, that means Specialists medical practice activities. 2022-03-31 is the last time when account status updates were reported.

Our database regarding the firm's MDs suggests that there are two directors: Timothy H. and Amanda H. who became members of the Management Board on Thu, 4th Mar 2010.

Executives with significant control over the firm are: Timothy H. owns over 1/2 to 3/4 of company shares . Amanda H. owns 1/2 or less of company shares.

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	53 729	108 466	173 475	230 139	283 013	153 707

Balance Sheet
Cash Bank In Hand	62 393	50 144	120 625	186 761	221 438	91 703
Current Assets	79 731	66 560	138 054	203 316	238 209	112 246	138 082	97 475	142 772	213 609	117 217	104 239	91 675
Debtors	17 338	16 416	16 893	15 481	14 938	17 994
Intangible Fixed Assets	44 285	39 364	34 443	29 522	6 000	4 800
Net Assets Liabilities											391 571	443 630	477 422
Tangible Fixed Assets	1 095	730	799	290	890	496

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	53 630	108 367	173 376	230 040	264 309	153 608
Shareholder Funds	53 729	108 466	173 475	230 139	283 013	153 707

Other Financial Data
Amount Specific Advance Or Credit Directors											1 136
Amount Specific Advance Or Credit Repaid In Period Directors												1 136
Average Number Employees During Period						2		2	2	2	1	1	1
Creditors						39 563	22 767	31 409	35 194	35 117	13 607	25 839	24 925
Creditors Due Within One Year	71 382	76 588	78 221	80 023	37 676	39 563
Fixed Assets	45 380	118 494	113 642	106 846	82 480	81 024	79 815	172 450	171 179	166 535	287 961	389 951	432 010
Intangible Fixed Assets Aggregate Amortisation Impairment	4 921	9 842	14 763	19 684	24 605	7 200
Intangible Fixed Assets Amortisation Charged In Period		4 921	4 921	4 921	4 921	1 200
Intangible Fixed Assets Cost Or Valuation	49 206	49 206	49 206	49 206	12 000
Investments Fixed Assets		78 400	78 400	77 034	75 590	75 728
Net Current Assets Liabilities	8 349	-10 028	59 833	123 293	163 327	72 683	115 315	66 066	107 578	178 492	103 610	79 518	66 750
Number Shares Allotted		99	99	99	99	99
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset			536	1 074	1 833	2 549
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Additions			578		992
Tangible Fixed Assets Cost Or Valuation	1 460	1 460	2 038	2 038	3 030
Tangible Fixed Assets Depreciation	365	730	1 239	1 748	2 140	2 534
Tangible Fixed Assets Depreciation Charged In Period		365	509	509	392	394
Total Assets Less Current Liabilities	53 729	108 466	173 475	230 139	264 408	153 707	195 130	238 516	278 757	345 027	391 571	469 469	498 760

Company staff

Timothy H.

Role: Director

Appointed: 04 March 2010

Latest update: 19 February 2024

Amanda H.

Role: Director

Appointed: 04 March 2010

Latest update: 19 February 2024

People with significant control

Timothy H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Amanda H.

Notified on 6 April 2016

Nature of control:

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 30 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	30 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 22 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	22 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 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 7 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 November 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Tim Hillard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Amanda H.

Nicholas S.

People with significant control

Timothy H.

Amanda H.

Accounts Documents

Company filings

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