Mark Hillier started in year 2012 as Private Limited Company with registration number 08091393. The Mark Hillier company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Norwich at Lancaster House Lancaster House. Postal code: NR7 0HF.
At present there are 2 directors in the the company, namely Mark H. and Selina H.. In addition one secretary - Rachael W. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lancaster House Lancaster House |
Office Address2 | 87 Yarmouth Road |
Town | Norwich |
Post code | NR7 0HF |
Country of origin | United Kingdom |
Registration Number | 08091393 |
Date of Incorporation | Thu, 31st May 2012 |
Industry | Real estate agencies |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Mark H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Selina H. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Selina H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-04-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 65 | 946 | 1 246 | 15 628 | |||||||
Balance Sheet | |||||||||||
Current Assets | 13 958 | 44 675 | 72 278 | 85 684 | 33 238 | 189 496 | 236 183 | 310 262 | 363 898 | 346 833 | 285 133 |
Net Assets Liabilities | 15 628 | 220 | 1 520 | 55 594 | 76 883 | 83 305 | 102 040 | ||||
Cash Bank In Hand | 1 308 | 3 558 | 5 186 | 22 993 | |||||||
Debtors | 12 650 | 41 117 | 67 092 | 62 691 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 65 | 946 | 1 246 | ||||||||
Tangible Fixed Assets | 0 | 117 | 1 062 | 1 042 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 63 | 944 | 1 244 | 15 626 | |||||||
Shareholder Funds | 65 | 946 | 1 246 | 15 628 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 176 | 1 506 | |||||||||
Total Fixed Assets Cost Or Valuation | 0 | 176 | 1 682 | ||||||||
Total Fixed Assets Depreciation | 0 | 59 | 619 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 59 | 560 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 71 098 | 33 601 | 188 408 | 180 732 | 233 725 | 280 791 | 684 | 263 | |||
Fixed Assets | 0 | 117 | 1 063 | 1 042 | 583 | 432 | 143 | 346 | 198 | 2 478 | 1 442 |
Net Current Assets Liabilities | 65 | 829 | 184 | 14 586 | -363 | 1 088 | 55 451 | 76 537 | 83 107 | 100 246 | |
Total Assets Less Current Liabilities | 65 | 946 | 1 246 | 15 628 | 220 | 1 520 | 55 594 | 76 883 | 83 305 | 102 724 | |
Creditors Due Within One Year Total Current Liabilities | 13 893 | 43 846 | 72 094 | ||||||||
Tangible Fixed Assets Additions | 176 | 1 506 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 176 | 1 682 | ||||||||
Tangible Fixed Assets Depreciation | 0 | 59 | 619 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 59 | 560 | |||||||||
Creditors Due Within One Year | 72 094 | 71 098 | |||||||||
Number Shares Allotted | 2 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (4 pages) |
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