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K Hill Solutions Limited STOCKPORT

K Hill Solutions started in year 2012 as Private Limited Company with registration number 08161535. The K Hill Solutions company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Stockport at Bramhall House, 14 Ack Lane East. Postal code: SK7 2BY.

The firm has one director. Karen H., appointed on 30 July 2012. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.

K Hill Solutions Limited Address / Contact

Office Address Bramhall House, 14 Ack Lane East
Office Address2 Bramhall
Town Stockport
Post code SK7 2BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08161535
Date of Incorporation Mon, 30th Jul 2012
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (20 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Karen H.

Position: Director

Appointed: 30 July 2012

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Karen H. This PSC and has 75,01-100% shares.

Karen H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth10 3912 900       
Balance Sheet
Cash Bank On Hand  9 1476 8833 1312 9314 9865 7926 382
Current Assets19 4889 59713 9267 1843 1316 3757 0837 8898 479
Debtors12 10404 779301 2 0972 0972 0972 097
Other Debtors   301 2 0972 0972 0972 097
Property Plant Equipment  156    9 2007 360
Cash Bank In Hand7 3849 597       
Net Assets Liabilities Including Pension Asset Liability10 3912 900       
Tangible Fixed Assets1 103619       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve10 3902 899       
Shareholder Funds10 3912 900       
Other
Total Fixed Assets Cost Or Valuation1 4681 468       
Total Fixed Assets Depreciation365849       
Total Fixed Assets Depreciation Charge In Period 484       
Accumulated Depreciation Impairment Property Plant Equipment  1 3121 4681 468  2 3004 140
Additions Other Than Through Business Combinations Property Plant Equipment       11 500 
Administrative Expenses    36 61532 316   
Amounts Owed To Directors     18 856   
Average Number Employees During Period  1111-1-1-1
Comprehensive Income Expense    7 913-14 683   
Corporation Tax Payable  7 9975 4852 097    
Corporation Tax Recoverable     3 444   
Cost Sales    100 63235 180   
Creditors 7 31610 1335 4852 10020 02725 75141 90246 633
Current Tax For Period    2 097    
Depreciation Rate Used For Property Plant Equipment   33     
Dividends Paid On Shares    8 581    
Fixed Assets1 103619156      
Government Grant Income     1 191   
Gross Profit Loss    46 60412 998   
Increase Decrease In Current Tax From Adjustment For Prior Periods     -3 444   
Increase From Depreciation Charge For Year Property Plant Equipment   156   2 3001 840
Interest Income On Cash Cash Equivalents    21    
Net Current Assets Liabilities9 2882 2813 7931 6991 031-14 998-18 667-34 013-38 154
Number Shares Issued Fully Paid    11   
Operating Profit Loss    9 989-18 127   
Other Creditors     18 85521 09440 79941 703
Other Interest Receivable Similar Income Finance Income    21    
Other Operating Income Format1     1 191   
Other Taxation Social Security Payable  2 136 31 171   
Par Value Share     1   
Pension Costs Defined Contribution Plan    3 8001 300   
Pension Other Post-employment Benefit Costs Other Pension Costs    3 8001 300   
Profit Loss    7 913-14 683   
Profit Loss On Ordinary Activities Before Tax    10 010-18 127   
Property Plant Equipment Gross Cost   1 4681 468  11 50011 500
Revenue From Rendering Services    147 23648 178   
Staff Costs Employee Benefits Expense    12 2939 983   
Taxation Social Security Payable     1 1714 6571 1034 930
Tax Tax Credit On Profit Or Loss On Ordinary Activities    2 097-3 444   
Total Assets Less Current Liabilities10 3912 9003 9491 6991 031-13 652   
Total Current Tax Expense Credit    2 097-3 444   
Trade Debtors Trade Receivables  4 779      
Turnover Revenue    147 23648 178   
Wages Salaries    8 4938 683   
Advances Credits Directors  2 899      
Advances Credits Made In Period Directors   28 106     
Advances Credits Repaid In Period Directors   25 207     
Director Remuneration    8 4938 683   
Creditors Due Within One Year Total Current Liabilities10 2007 316       
Tangible Fixed Assets Cost Or Valuation1 4681 468       
Tangible Fixed Assets Depreciation365849       
Tangible Fixed Assets Depreciation Charge For Period 484       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/07/21
filed on: 9th, August 2023 		Free Download (3 pages)

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