W Hilliard & Co Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

01659576 is a reg. no. of W Hilliard & Co Limited. This firm was registered as a Private Limited Company on Friday 20th August 1982. This firm has existed in this business for 42 years. This company can be gotten hold of in 35 Ballards Lane in London. The company's zip code assigned to this location is N3 1XW. The company's Standard Industrial Classification Code is 68310 and has the NACE code: Real estate agencies. The business most recent filed accounts documents describe the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-07-18.

The data obtained about the enterprise's members suggests that there are two directors: Benjamin R. and Nicholas K. who became a part of the team on Monday 23rd September 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 133	-3 011	-5 649	-12 650	-17 555	-23 201	-21 979

Balance Sheet
Cash Bank On Hand										11 974	20 124
Current Assets	59 937	49 864	43 968	40 398	70 720	65 867	74 472	78 164	78 996
Debtors	38 217	31 364	33 597	22 359	28 769	57 285				2 841	2 489
Net Assets Liabilities							21 979	25 806	-31 032	339 943	293 416
Other Debtors										351	2 489
Cash Bank In Hand	21 720	18 500	10 371	18 039	41 951	8 582
Net Assets Liabilities Including Pension Asset Liability	1 133	-3 011	-5 649	-12 650	-17 555	-23 201	-21 979
Tangible Fixed Assets	524 045	513 440	503 225	492 601	482 749	479 515

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	133	-4 011	-6 649	-13 650	-18 555	-24 201
Shareholder Funds	1 133	-3 011	-5 649	-12 650	-17 555	-23 201	-21 979

Other Financial Data
Accrued Liabilities Deferred Income										2 671	12 300
Amounts Owed By Other Related Parties Other Than Directors										2 490
Amounts Owed To Other Related Parties Other Than Directors										7 913	55 524
Average Number Employees During Period									1	2	2
Bank Borrowings Overdrafts										281 123	2 850
Creditors							5 300	4 966	4 227	281 123	276 698
Fixed Assets	524 045	526 961	516 746	506 122	496 270	479 515	469 574	459 902	449 480
Further Item Creditors Component Total Creditors										47 749	47 749
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										22 647	-17 848
Investment Property										741 726	742 626
Net Current Assets Liabilities	32 803	21 919	24 863	8 365	48 525	57 662	69 172	73 198	74 769
Net Deferred Tax Liability Asset										56 521	74 369
Nominal Value Allotted Share Capital										1 000	1 000
Number Shares Issued Fully Paid											1 000
Other Provisions Balance Sheet Subtotal										56 521	74 369
Other Taxation Payable										17 771
Par Value Share											1
Total Assets Less Current Liabilities	556 848	548 880	541 609	514 487	544 795	537 177	538 746	533 100	524 249
Trade Creditors Trade Payables											2 333
Creditors Due After One Year	555 715	551 891	547 258	527 137	562 350	560 378	560 725
Creditors Due Within One Year	27 134	27 945	19 105	32 033	22 195	8 205	5 300
Investments Fixed Assets		13 521	13 521	13 521	13 521
Tangible Fixed Assets Additions		590	769			7 000
Tangible Fixed Assets Cost Or Valuation	608 739	609 329	610 098	610 098	610 098	617 098
Tangible Fixed Assets Depreciation	84 694	95 889	106 873	117 497	127 349	137 583
Tangible Fixed Assets Depreciation Charged In Period		11 195	10 984	10 624	9 852	10 234