Founded in 1973, Hillson Builders, classified under reg no. 01125880 is an active company. Currently registered at 29 Clophill Rd MK45 2AA, Beds the company has been in the business for fifty one years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 20th September 2006 Hillson Builders Limited is no longer carrying the name Hillson Estates (bedford).
At the moment there are 3 directors in the the firm, namely Mark H., Sheran L. and Michael H.. In addition one secretary - Sheran L. - is with the company. As of 14 May 2024, there were 4 ex directors - Mark B., John P. and others listed below. There were no ex secretaries.
| Office Address | 29 Clophill Rd |
| Office Address2 | Maulden |
| Town | Beds |
| Post code | MK45 2AA |
| Country of origin | United Kingdom |
| Registration Number | 01125880 |
| Date of Incorporation | Wed, 1st Aug 1973 |
| Industry | Development of building projects |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st December |
| Company age | 51 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 01 October 2012
Position: Director
Appointed: 01 October 2012
Position: Secretary
Appointed: 05 January 2011
Position: Director
Appointed: 31 December 1991
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is M J Hillson Group Ltd from Bedford, England. The abovementioned PSC is classified as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
M J Hillson Group Ltd
29 Clophill Road, Maulden, Bedford, MK45 2AA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | The Registrar Of Companies For England And Wales |
| Registration number | 01123497 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Hillson Estates (bedford) | September 20, 2006 |
| M.j.hillson | October 23, 2000 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 134 024 | 96 544 | 416 643 | 246 193 | |||
| Current Assets | 1 178 334 | 1 113 385 | 902 957 | 696 198 | 710 276 | 1 513 054 | |
| Debtors | 803 945 | 1 178 334 | 979 361 | 806 413 | 279 486 | 464 083 | 1 512 946 |
| Net Assets Liabilities | 436 754 | 394 798 | 384 003 | ||||
| Property Plant Equipment | 802 | 365 | |||||
| Total Inventories | 69 | 108 | |||||
| Other | |||||||
| Accrued Liabilities | 244 990 | 520 956 | 431 522 | 240 906 | 110 034 | 158 746 | 194 059 |
| Amounts Owed To Group Undertakings | 36 162 | 10 794 | 16 793 | 5 929 | 716 | 116 249 | |
| Amounts Recoverable On Contracts | 752 920 | 458 385 | 617 844 | 160 833 | 165 179 | 247 872 | 343 654 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 6 | 3 |
| Bank Borrowings Overdrafts | 72 331 | 21 107 | 683 422 | ||||
| Corporation Tax Payable | 23 812 | 20 759 | 21 898 | 10 957 | |||
| Creditors | 527 792 | 825 868 | 678 453 | 427 459 | 259 444 | 316 128 | 1 129 264 |
| Net Current Assets Liabilities | 276 153 | 352 466 | 434 932 | 475 498 | 436 754 | 394 148 | 383 790 |
| Other Taxation Social Security Payable | 1 075 | 2 259 | 3 565 | ||||
| Prepayments | 8 180 | 903 | 3 943 | 1 056 | 1 177 | 321 | 1 328 |
| Recoverable Value-added Tax | 15 504 | 32 991 | 23 484 | 4 953 | 9 932 | 5 651 | |
| Total Assets Less Current Liabilities | 276 153 | 352 466 | 434 932 | 475 498 | 436 754 | 394 950 | 384 155 |
| Trade Creditors Trade Payables | 149 422 | 249 993 | 204 675 | 169 667 | 148 113 | 157 382 | 134 744 |
| Trade Debtors Trade Receivables | 27 341 | 686 055 | 334 090 | 639 571 | 104 043 | 195 885 | 1 159 553 |
| Accumulated Depreciation Impairment Property Plant Equipment | 905 | 1 342 | |||||
| Amounts Owed By Group Undertakings | 10 073 | 2 760 | |||||
| Corporation Tax Recoverable | 9 087 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 833 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 437 | |||||
| Other Creditors | 790 | ||||||
| Property Plant Equipment Gross Cost | 1 707 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 152 | 152 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 874 | ||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 833 | ||||||
| Value-added Tax Payable | 581 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 18th, April 2023 |
accounts | Free Download (9 pages) |
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