M J Hillson Group Limited in Maulden BEDFORD

M J Hillson Group Limited BEDFORD

M J Hillson Group started in year 1973 as Private Limited Company with registration number 01123497. The M J Hillson Group company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Bedford at 29 Clophill Rd. Postal code: MK45 2AA. Since 2006/09/20 M J Hillson Group Limited is no longer carrying the name M.j. Hillson.

Currently there are 3 directors in the the firm, namely Mark H., Sheran L. and Michael H.. In addition one secretary - Linda H. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Richard H. who worked with the the firm until 5 June 2000.

M J Hillson Group Limited Address / Contact

Office Address	29 Clophill Rd
Office Address2	Maulden
Town	Bedford
Post code	MK45 2AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01123497
Date of Incorporation	Wed, 18th Jul 1973
Industry	Development of building projects
Industry	Combined office administrative service activities
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

Company staff

Mark H.

Position: Director

Appointed: 01 January 2017

Linda H.

Position: Secretary

Appointed: 01 December 2015

Sheran L.

Position: Director

Appointed: 01 October 2012

Michael H.

Position: Director

Appointed: 31 December 1991

Richard H.

Position: Secretary

Resigned: 05 June 2000

Mark B.

Position: Director

Appointed: 01 April 2001

Resigned: 29 February 2008

Eva H.

Position: Secretary

Appointed: 05 June 2000

Resigned: 13 May 2015

John P.

Position: Director

Appointed: 31 December 1991

Resigned: 04 August 1999

Roger H.

Position: Director

Appointed: 31 December 1991

Resigned: 01 June 1998

Richard H.

Position: Director

Appointed: 31 December 1991

Resigned: 05 January 2011

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Michael H. This PSC and has 75,01-100% shares.

Michael H.

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

Company previous names

M.j. Hillson	September 20, 2006
Hillson Estates (bedford)	October 23, 2000

Annual reports financial information

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
Debtors	118 456	73 819	144 673	78 625	237 025	112 754	129 167
Net Assets Liabilities	3 408 279	3 445 708	3 480 704	3 535 645	3 359 398	3 392 646	3 391 499
Other Debtors	204	1 998		4			300
Property Plant Equipment	391 741	397 680	388 533	395 455	398 108	399 950	397 219

Other
Accrued Liabilities	68 873	71 874	64 187	50 919	34 090	44 538	40 418
Accumulated Depreciation Impairment Property Plant Equipment	106 125	97 437	113 362	128 085	132 224	136 470	144 478
Amounts Owed By Associates	40 000	21 440	22 231	17 198	154 401	21 106	77 618
Amounts Owed By Group Undertakings	60 000	38 443	108 346	41 250	70 886	46 815	27 526
Amounts Owed To Directors	74 524	104 656	175 612	218 156	286 113	338 562	253 303
Amounts Owed To Group Undertakings		6 366	377	364	290	10 403	42 000
Average Number Employees During Period	12	11	11	11	10	10	12
Bank Borrowings Overdrafts	465 850	367 950	348 012	206 918	275 854	88 340	162 428
Bank Overdrafts	465 850	367 950	348 012	206 918	275 854	88 340	162 428
Corporation Tax Payable	8 760	8 097	8 173	8 354	9 171	1 784
Corporation Tax Recoverable	61	61	61	61
Creditors	661 884	591 627	619 846	505 824	626 855	500 551	518 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment		30 735	3 466	2 742	6 007	4 020	1 253
Disposals Property Plant Equipment		30 735	3 730	3 110	6 007	4 570	1 269
Fixed Assets	4 416 617	4 422 556	4 413 409	4 422 331	4 424 984	4 456 826	4 454 090
Increase From Depreciation Charge For Year Property Plant Equipment		22 047	19 391	17 465	10 146	8 266	9 261
Investment Property	3 674 000	3 674 000	3 674 000	3 676 000	3 676 000	3 706 000	3 706 000
Investment Property Fair Value Model	3 674 000	3 674 000	3 674 000	3 676 000	3 676 000	3 706 000
Investments Fixed Assets	350 876	350 876	350 876	350 876	350 876	350 876	350 871
Net Current Assets Liabilities	-543 428	-517 808	-475 173	-427 199	-389 830	-387 797	-389 359
Other Creditors	9 671
Other Investments Other Than Loans	350 876	350 876	350 876	350 876
Other Taxation Social Security Payable	7 809	12 328	12 652	14 872	13 520	13 761	17 893
Prepayments	11 678	5 299	5 088	2 528	1 678	6 689	8 872
Property Plant Equipment Gross Cost	497 866	495 117	501 895	523 540	530 332	536 420	541 697
Provisions For Liabilities Balance Sheet Subtotal	464 910	459 040	457 532	459 487	675 756	676 383	673 232
Total Additions Including From Business Combinations Property Plant Equipment		27 986	10 508	4 330	12 799	10 658	6 546
Total Assets Less Current Liabilities	3 873 189	3 904 748	3 938 236	3 995 132	4 035 154	4 069 029	4 064 731
Trade Creditors Trade Payables	4 697	6 349	5 128	3 258	7 817	3 163	2 484
Trade Debtors Trade Receivables	6 513	6 578	8 947	17 584	689	30 894	4 811
Value-added Tax Payable	21 700	14 007	5 705	2 983
Additions Other Than Through Business Combinations Investment Property Fair Value Model						30 000
Amounts Owed By Group Undertakings Participating Interests			22 231	17 198
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				2 000
Investments In Group Undertakings				350 875	350 875	350 875	350 870
Investments In Joint Ventures				1	1	1	1
Investments In Subsidiaries							-5
Recoverable Value-added Tax					9 371	7 250	10 040
Total Increase Decrease From Revaluations Property Plant Equipment				20 425
Total Increase Decrease In Equity							300

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023	accounts	Free Download (12 pages)

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M J Hillson Group Limited BEDFORD

M J Hillson Group Limited Address / Contact

Company Information / Profile

Company staff

Mark H.

Linda H.

Sheran L.

Michael H.

Richard H.

Mark B.

Eva H.

John P.

Roger H.

Richard H.

People with significant control

Company previous names

Annual reports financial information

Company filings

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