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B Hill Building And Property Maintenance Limited TYNE AND WEAR

B Hill Building And Property Maintenance started in year 2006 as Private Limited Company with registration number 05953155. The B Hill Building And Property Maintenance company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Tyne And Wear at 246 Park View. Postal code: NE26 3QX.

At the moment there are 2 directors in the the firm, namely Blain H. and Bradley H.. In addition one secretary - Blain H. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

B Hill Building And Property Maintenance Limited Address / Contact

Office Address 246 Park View
Office Address2 Whitley Bay
Town Tyne And Wear
Post code NE26 3QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05953155
Date of Incorporation Mon, 2nd Oct 2006
Industry Other specialised construction activities not elsewhere classified
End of financial Year 29th October
Company age 18 years old
Account next due date Mon, 29th Jul 2024 (61 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Blain H.

Position: Secretary

Appointed: 02 October 2006

Blain H.

Position: Director

Appointed: 02 October 2006

Bradley H.

Position: Director

Appointed: 02 October 2006

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Bradley H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Blain H. This PSC owns 25-50% shares and has 25-50% voting rights.

Bradley H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Blain H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand25 50433 20031 36527 80331 282100 17695 38991 597
Current Assets119 07492 92976 54168 15586 523157 030182 214235 526
Debtors90 99652 94226 24630 27743 40245 16273 63594 081
Net Assets Liabilities81 39660 16040 11138 09939 46296 686146 707169 227
Other Debtors 5805808638655805 48514 225
Property Plant Equipment45 86030 35916 93734 13119 52121 00074 21052 652
Total Inventories2 5746 78718 93010 07511 83911 69213 19049 848
Other
Accumulated Depreciation Impairment Property Plant Equipment39 61155 11269 21769 26183 87195 09196 356106 944
Average Number Employees During Period77776666
Comprehensive Income Expense26 27316 2641 95115 98820 86380 22483 30539 236
Corporation Tax Payable 8 1763 606 8 32118 47123 6846 980
Creditors76 35158 47151 24041 74350 90575 19484 47294 632
Depreciation Rate Used For Property Plant Equipment  252525 2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   15 456  18 52510 970
Disposals Property Plant Equipment   20 967  18 52510 970
Dividends Paid15 00037 50022 00018 00019 50023 00030 00020 000
Fixed Assets45 86030 35916 93734 13119 52121 00074 21052 652
Income Expense Recognised Directly In Equity-15 000-37 500-22 000-18 000-19 500-23 000-30 000-20 000
Increase From Depreciation Charge For Year Property Plant Equipment 15 50114 10515 50114 610 15 48321 558
Net Current Assets Liabilities42 72334 45825 30126 41235 61881 836106 554140 894
Other Creditors 8 99610 07114 33610 1157 3976 60512 240
Other Taxation Social Security Payable 13 94011 6643 9385 63120 17415 18323 099
Payments To Related Parties   18 00019 50023 00030 000 
Profit Loss26 27316 2641 95115 98820 86380 22480 02139 236
Property Plant Equipment Gross Cost 85 47186 154103 393103 392116 091136 109159 596
Total Additions Including From Business Combinations Property Plant Equipment   38 206    
Total Assets Less Current Liabilities88 58364 81742 23860 54355 139102 836146 707193 546
Trade Creditors Trade Payables 27 35925 89923 46926 83829 15230 27452 313
Trade Debtors Trade Receivables 52 36225 66629 41442 53744 58273 05579 856
Advances Credits Directors2 8561 2382 3165 0688473373 5051 678
Advances Credits Made In Period Directors45 00056 00040 35015 24823 72142 69064 76820 000
Advances Credits Repaid In Period Directors36 47054 38241 42818 00019 50043 20061 60022 177

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st October 2023
filed on: 22nd, April 2024 		Free Download (15 pages)

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