Founded in 2016, Hills Car Care, classified under reg no. 09934662 is an active company. Currently registered at 5 Market Court HU15 2EE, Brough the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
There is a single director in the company at the moment - Simon H., appointed on 4 January 2016. In addition, a secretary was appointed - Michelle H., appointed on 4 January 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Market Court |
Office Address2 | South Cave |
Town | Brough |
Post code | HU15 2EE |
Country of origin | United Kingdom |
Registration Number | 09934662 |
Date of Incorporation | Mon, 4th Jan 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Simon H. The abovementioned PSC and has 25-50% shares.
Simon H.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 92 | 450 | 1 389 | 8 740 | |||
Current Assets | 885 | 2 285 | 21 044 | 31 234 | 48 000 | ||
Debtors | 435 | 896 | 12 304 | 4 900 | |||
Net Assets Liabilities | 119 | 103 | 2 332 | 18 091 | |||
Property Plant Equipment | 3 286 | 2 393 | 2 905 | 4 145 | 4 145 | 3 523 | |
Total Inventories | 29 500 | ||||||
Other Debtors | 435 | 896 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 143 | 2 036 | 2 524 | 2 524 | 3 146 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 3 845 | 3 615 | 4 354 | 6 311 | 5 086 | 32 425 | 32 904 |
Fixed Assets | 4 145 | 4 145 | 3 523 | 2 995 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 143 | 893 | 488 | 622 | |||
Net Current Assets Liabilities | -3 753 | -3 615 | -3 469 | 4 026 | 15 958 | 1 191 | 15 096 |
Property Plant Equipment Gross Cost | 4 429 | 4 429 | 5 429 | 6 669 | 6 669 | 6 669 | |
Total Assets Less Current Liabilities | -467 | -1 222 | -564 | 119 | 20 103 | 2 332 | 18 091 |
Bank Borrowings Overdrafts | 2 289 | 3 265 | 3 146 | ||||
Other Creditors | 3 845 | 1 326 | 298 | 578 | |||
Other Taxation Social Security Payable | 291 | 1 524 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 429 | 1 000 | 1 240 | ||||
Trade Creditors Trade Payables | 500 | 1 063 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 10th April 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (4 pages) |
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