Founded in 1984, M J Hillson, classified under reg no. 01823528 is an active company. Currently registered at 29 Clophill Road MK45 2AA, Bedfordshire the company has been in the business for fourty years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2006-09-20 M J Hillson Limited is no longer carrying the name M.j. Hillson (contracting) Company.
At the moment there are 4 directors in the the company, namely Irfaan P., Mark H. and Sheran L. and others. In addition one secretary - Kate H. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 29 Clophill Road |
Office Address2 | Maulden |
Town | Bedfordshire |
Post code | MK45 2AA |
Country of origin | United Kingdom |
Registration Number | 01823528 |
Date of Incorporation | Mon, 11th Jun 1984 |
Industry | Development of building projects |
Industry | Joinery installation |
End of financial Year | 31st December |
Company age | 40 years old |
Account next due date | Mon, 30th Sep 2024 (155 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 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is M J Hillson Group Ltd from Bedford, England. The abovementioned PSC is categorised 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 |
M.j. Hillson (contracting) Company | September 20, 2006 |
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 | 1 457 049 | 1 631 270 | 2 361 303 | 2 260 683 | 2 220 811 | 2 676 760 | 1 926 306 |
Current Assets | 3 275 372 | 3 056 096 | 4 272 511 | 3 987 250 | 4 909 942 | 4 359 355 | 4 540 162 |
Debtors | 1 818 323 | 1 424 826 | 1 911 208 | 1 726 567 | 2 689 131 | 1 682 595 | 2 613 856 |
Net Assets Liabilities | 1 455 654 | 1 257 950 | 1 623 394 | 1 685 366 | 2 063 879 | 2 292 010 | 2 469 859 |
Other Debtors | 3 842 | 5 132 | 6 175 | 9 468 | 11 371 | 5 711 | 3 099 |
Property Plant Equipment | 466 | 955 | 1 109 | 2 788 | 1 365 | 3 998 | 3 245 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 16 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 16 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 | ||||||
Accrued Liabilities | 941 335 | 1 431 936 | 2 048 310 | 1 872 257 | 2 130 572 | 1 790 137 | 1 604 809 |
Accumulated Depreciation Impairment Property Plant Equipment | 155 | 594 | 1 098 | 2 479 | 3 902 | 6 199 | 9 878 |
Administrative Expenses | 663 261 | 980 027 | 689 939 | 653 990 | 678 884 | 668 387 | 689 486 |
Amounts Owed By Group Undertakings | 600 000 | 506 046 | 550 204 | 506 182 | 250 079 | ||
Amounts Owed To Group Undertakings | 40 000 | 51 850 | 8 924 | 53 362 | 32 440 | 25 521 | |
Amounts Recoverable On Contracts | 700 906 | 426 178 | 1 545 484 | 721 401 | 1 377 995 | 839 405 | 1 546 134 |
Average Number Employees During Period | 29 | 25 | 24 | 24 | 23 | 22 | |
Corporation Tax Payable | 92 057 | 101 329 | 102 020 | 13 328 | 51 487 | ||
Corporation Tax Recoverable | 43 987 | 43 987 | 15 756 | 38 771 | |||
Cost Sales | 6 377 880 | 4 532 921 | 6 682 246 | 5 042 430 | 7 177 609 | 6 359 553 | 4 897 400 |
Creditors | 1 820 091 | 1 798 920 | 2 650 015 | 2 304 142 | 2 847 169 | 2 070 583 | 2 072 931 |
Depreciation Expense Property Plant Equipment | 155 | 439 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 201 | ||||||
Disposals Property Plant Equipment | 425 | ||||||
Dividends Paid | 51 867 | 8 933 | 53 362 | 32 440 | 25 274 | ||
Final Dividends Paid | 51 867 | ||||||
Gross Profit Loss | 1 042 168 | 659 629 | 1 150 238 | 682 344 | 1 061 707 | 964 884 | 872 483 |
Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 705 | 1 381 | 1 423 | 2 297 | 3 679 | |
Net Current Assets Liabilities | 1 455 281 | 1 257 176 | 1 622 496 | 1 683 108 | 2 062 773 | 2 288 772 | 2 467 231 |
Operating Profit Loss | 444 424 | -269 452 | 506 089 | 79 889 | 508 417 | 321 293 | 199 069 |
Other Interest Receivable Similar Income Finance Income | 27 849 | 12 581 | 10 579 | 25 207 | 3 116 | 53 299 | |
Other Operating Income Format1 | 65 517 | 50 946 | 45 790 | 51 535 | 125 594 | 24 796 | 16 072 |
Other Taxation Social Security Payable | 48 133 | 45 273 | 46 852 | 52 057 | 43 884 | 58 129 | 54 797 |
Prepayments | 11 686 | 8 668 | 3 466 | 13 941 | 14 689 | 15 462 | 44 686 |
Profit Loss | 352 274 | -197 704 | 417 311 | 70 905 | 431 875 | 260 571 | 203 123 |
Profit Loss On Ordinary Activities Before Tax | 444 424 | -241 603 | 518 670 | 90 468 | 533 624 | 324 400 | 252 368 |
Property Plant Equipment Gross Cost | 621 | 1 549 | 2 207 | 5 267 | 5 267 | 10 197 | 13 123 |
Provisions For Liabilities Balance Sheet Subtotal | 93 | 181 | 211 | 530 | 259 | 760 | 617 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 92 150 | -43 899 | 101 359 | 19 563 | 101 749 | 63 829 | 49 245 |
Total Additions Including From Business Combinations Property Plant Equipment | 928 | 1 083 | 3 060 | 4 930 | 2 926 | ||
Total Assets Less Current Liabilities | 1 455 747 | 1 258 131 | 1 623 605 | 1 685 896 | 2 064 138 | 2 292 770 | 2 470 476 |
Trade Creditors Trade Payables | 502 816 | 187 639 | 374 438 | 370 904 | 517 331 | 176 549 | 336 317 |
Trade Debtors Trade Receivables | 501 889 | 434 815 | 312 096 | 342 125 | 643 851 | 726 115 | 592 306 |
Turnover Revenue | 7 420 048 | 5 185 885 | 7 832 484 | 5 724 774 | 8 239 316 | 7 324 437 | 5 769 883 |
Value-added Tax Payable | 195 750 | 134 072 | 27 236 | ||||
Amounts Owed By Directors | 16 | ||||||
Dividends Paid On Shares Interim | 51 867 | 8 933 | 53 362 | 32 440 | 25 274 | ||
Interest Payable Similar Charges Finance Costs | 9 | ||||||
Recoverable Value-added Tax | 73 672 | 135 043 | 95 886 | 138 781 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 24th, August 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy