Hillyard Roofing started in year 2013 as Private Limited Company with registration number 08628259. The Hillyard Roofing company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Colchester at 47 Butt Road. Postal code: CO3 3BZ.
Currently there are 2 directors in the the company, namely Karen H. and Jeff H.. In addition one secretary - Karen H. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Butt Road |
| Town | Colchester |
| Post code | CO3 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 08628259 |
| Date of Incorporation | Mon, 29th Jul 2013 |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Wed, 30th Apr 2025 (337 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 21 March 2014
Position: Director
Appointed: 29 July 2013
Position: Secretary
Appointed: 29 July 2013
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Jeffrey H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Karen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeffrey H.
| Notified on | 29 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen H.
| Notified on | 29 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 169 545 | 205 859 | 204 281 | |
| Current Assets | 279 659 | 273 983 | 330 447 | 305 909 |
| Debtors | 96 764 | 56 259 | 126 166 | |
| Other Debtors | 10 540 | 9 634 | 21 027 | |
| Property Plant Equipment | 22 396 | 46 610 | 34 896 | |
| Total Inventories | 13 350 | 11 865 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 624 | 29 964 | 41 678 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 13 813 | 21 941 | 24 634 | |
| Creditors | 56 976 | 40 054 | 73 500 | 56 824 |
| Fixed Assets | 34 896 | 26 055 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 655 | 11 714 | ||
| Net Current Assets Liabilities | 222 683 | 233 929 | 256 947 | |
| Other Creditors | 2 429 | 1 456 | 1 158 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 315 | |||
| Other Disposals Property Plant Equipment | 22 700 | |||
| Other Taxation Social Security Payable | 1 501 | 1 546 | 2 465 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 811 | 870 | ||
| Property Plant Equipment Gross Cost | 54 020 | 76 574 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 254 | |||
| Total Assets Less Current Liabilities | 245 079 | 280 539 | 291 843 | |
| Trade Creditors Trade Payables | 39 233 | 15 111 | 45 243 | |
| Trade Debtors Trade Receivables | 86 224 | 46 625 | 105 139 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 16th, October 2023 |
accounts | Free Download (3 pages) |
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