J & R Hill started in year 1964 as Private Limited Company with registration number 00803257. The J & R Hill company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Stoke On Trent at Whittle Road. Postal code: ST3 7HF. Since May 19, 2004 J & R Hill Limited is no longer carrying the name J.and R.hill(steel Fabricators).
The company has 4 directors, namely Janet H., Colleen H. and John H. and others. Of them, Robert H. has been with the company the longest, being appointed on 12 February 1992 and Janet H. and Colleen H. have been with the company for the least time - from 3 December 2008. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Joseph H. who worked with the the company until 3 December 2008.
This company operates within the ST3 7HF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1068866 . It is located at Whittle Road, Meir, Stoke-on-trent with a total of 1 cars.
| Office Address | Whittle Road |
| Office Address2 | Meir |
| Town | Stoke On Trent |
| Post code | ST3 7HF |
| Country of origin | United Kingdom |
| Registration Number | 00803257 |
| Date of Incorporation | Thu, 30th Apr 1964 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| Industry | Manufacture of basic iron and steel and of ferro-alloys |
| End of financial Year | 31st May |
| Company age | 60 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 03 December 2008
Position: Director
Appointed: 03 December 2008
Position: Director
Appointed: 02 January 1996
Position: Director
Appointed: 12 February 1992
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Robert H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is John H. This PSC owns 25-50% shares.
Robert H.
| Notified on | 26 January 2017 |
| Nature of control: |
25-50% shares |
John H.
| Notified on | 26 January 2017 |
| Nature of control: |
25-50% shares |
| J.and R.hill(steel Fabricators) | May 19, 2004 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 257 368 | 266 609 | 342 083 | |||
| Current Assets | 352 301 | 311 847 | 415 046 | 513 541 | 592 534 | 888 151 |
| Debtors | 84 170 | 46 489 | 146 229 | |||
| Net Assets Liabilities | 845 876 | 2 203 066 | 2 374 298 | |||
| Other Debtors | 10 842 | 2 190 | 2 354 | |||
| Property Plant Equipment | 401 126 | 1 977 106 | 1 961 955 | |||
| Total Inventories | 172 003 | 279 436 | 399 839 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 554 | 16 957 | 18 668 | 25 476 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 254 381 | 95 777 | 110 928 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | |||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 |
| Corporation Tax Payable | 17 000 | 30 000 | 71 500 | |||
| Creditors | 59 543 | 34 906 | 67 772 | 43 315 | 97 539 | 206 773 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Fixed Assets | 432 186 | 421 639 | 411 302 | 401 126 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 704 | 15 151 | ||||
| Net Current Assets Liabilities | 294 806 | 283 043 | 349 469 | 444 750 | 494 995 | 681 378 |
| Other Creditors | 25 476 | 30 628 | 87 466 | |||
| Other Taxation Social Security Payable | 860 | 1 417 | 12 560 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 048 | 6 102 | 2 195 | 2 686 | ||
| Property Plant Equipment Gross Cost | 655 507 | 2 072 883 | 2 072 883 | |||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -159 308 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 269 035 | 269 035 | ||||
| Total Assets Less Current Liabilities | 726 992 | 704 682 | 760 771 | 845 876 | 2 472 101 | 2 643 333 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 415 976 | |||||
| Trade Creditors Trade Payables | 25 455 | 35 494 | 35 247 | |||
| Trade Debtors Trade Receivables | 73 328 | 44 299 | 143 875 | |||
| Whittle Road | |
|---|---|
| Address | Meir |
| City | Stoke-on-trent |
| Post code | ST3 7HF |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 14th, July 2023 |
accounts | Free Download (9 pages) |
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