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D Hill Gas Limited TAMWORTH

Founded in 2003, D Hill Gas, classified under reg no. 04891737 is an active company. Currently registered at 17 Burton Close B79 8UB, Tamworth the company has been in the business for 21 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Tuesday 17th April 2018 D Hill Gas Limited is no longer carrying the name D. Hill Bathrooms.

Currently there are 2 directors in the the company, namely Amanda H. and David H.. In addition one secretary - Amanda H. - is with the firm. Currenlty, the company lists one former director, whose name is Kevin B. and who left the the company on 8 September 2003. In addition, there is one former secretary - Suzanne B. who worked with the the company until 8 September 2003.

D Hill Gas Limited Address / Contact

Office Address 17 Burton Close
Town Tamworth
Post code B79 8UB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04891737
Date of Incorporation Mon, 8th Sep 2003
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (119 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Amanda H.

Position: Director

Appointed: 14 July 2006

Amanda H.

Position: Secretary

Appointed: 08 September 2003

David H.

Position: Director

Appointed: 08 September 2003

Suzanne B.

Position: Secretary

Appointed: 08 September 2003

Resigned: 08 September 2003

Kevin B.

Position: Director

Appointed: 08 September 2003

Resigned: 08 September 2003

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we found, there is David H. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.

David H.

Notified on 1 May 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Company previous names

D. Hill Bathrooms April 17, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth3 3503 224       
Balance Sheet
Cash Bank On Hand 126 484116 636124 71991 209    
Current Assets104 346127 634124 287127 39192 54652 87641 79123 36715 904
Debtors  6 8556721 087    
Net Assets Liabilities 3 22412 53618 02115 98717 24115 17210 5349 353
Property Plant Equipment 8 21716 14212 10617 939    
Total Inventories 1 1507962 000250    
Cash Bank In Hand103 346126 484       
Intangible Fixed Assets6 000        
Net Assets Liabilities Including Pension Asset Liability3 3503 224       
Stocks Inventory1 0001 150       
Tangible Fixed Assets10 9568 217       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3 2503 124       
Shareholder Funds3 3503 224       
Other
Version Production Software  1111111
Accrued Liabilities Deferred Income   1 7261 420    
Accumulated Amortisation Impairment Intangible Assets 60 00060 00060 00060 000    
Accumulated Depreciation Impairment Property Plant Equipment 30 71225 25229 28825 969    
Additions Other Than Through Business Combinations Property Plant Equipment  21 215 23 729    
Administration Support Average Number Employees   22    
Average Number Employees During Period   322222
Corporation Tax Payable   10 4496 548    
Creditors 96 19274 19583 06669 29036 44228 72217 75911 410
Disposals Decrease In Depreciation Impairment Property Plant Equipment  10 840 9 281    
Disposals Property Plant Equipment  18 750 21 215    
Finance Lease Liabilities Present Value Total   2 200     
Fixed Assets16 9568 21716 14212 10617 93917 31912 98911 6429 210
Increase From Depreciation Charge For Year Property Plant Equipment  5 3804 0365 962    
Intangible Assets Gross Cost 60 00060 00060 00060 000    
Net Current Assets Liabilities-7 03931 44250 09244 32523 25617 81314 4117 0205 685
Number Shares Allotted 100100100100    
Other Creditors   12 8109 972    
Other Taxation Social Security Payable   756276    
Prepayments Accrued Income   6721 087    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1 0871 3791 3421 4121 191
Production Average Number Employees   11    
Property Plant Equipment Gross Cost 38 92941 39441 39443 908    
Provisions For Liabilities Balance Sheet Subtotal 673 2282 3003 4083 2912 4681 8481 742
Total Assets Less Current Liabilities9 91739 65966 23456 43141 19535 13227 40018 66214 895
Trade Creditors Trade Payables   13 31712 438    
Value-added Tax Payable   6 8084 180    
Work In Progress   1 750     
Creditors Due After One Year6 50036 368       
Creditors Due Within One Year111 38596 192       
Intangible Fixed Assets Aggregate Amortisation Impairment54 00060 000       
Intangible Fixed Assets Amortisation Charged In Period 6 000       
Intangible Fixed Assets Cost Or Valuation60 000        
Par Value Share 1       
Provisions For Liabilities Charges6767       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation38 929        
Tangible Fixed Assets Depreciation27 97330 712       
Tangible Fixed Assets Depreciation Charged In Period 2 739       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Accounts for a micro company for the period ending on Saturday 31st December 2022
filed on: 19th, June 2023 		Free Download (6 pages)

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