Founded in 2015, P D Hill Roofing, classified under reg no. 09704723 is an active company. Currently registered at Unit 19B The Wren Centre PO10 7SU, Emsworth the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Hayley H., Paul H.. Of them, Hayley H., Paul H. have been with the company the longest, being appointed on 27 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 19B The Wren Centre |
| Office Address2 | Westbourne Road |
| Town | Emsworth |
| Post code | PO10 7SU |
| Country of origin | United Kingdom |
| Registration Number | 09704723 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2015
Position: Director
Appointed: 27 July 2015
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Hayley H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul H. This PSC owns 50,01-75% shares.
Hayley H.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 708 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 007 | |||||||
| Cash Bank On Hand | 11 007 | 8 254 | 27 029 | 15 466 | 26 539 | 19 439 | 16 096 | 20 080 |
| Current Assets | 15 378 | 23 564 | 31 380 | 29 196 | 29 431 | 23 175 | 29 306 | 41 971 |
| Debtors | 4 371 | 15 310 | 4 351 | 13 730 | 2 892 | 3 736 | 13 210 | 21 891 |
| Other Debtors | 3 659 | 14 571 | 3 947 | 13 730 | 2 161 | 3 736 | 12 798 | 21 891 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 608 | |||||||
| Shareholder Funds | 708 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 379 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 14 670 | 18 006 | 18 183 | 12 708 | 10 704 | 13 320 | 29 199 | 39 846 |
| Creditors Due Within One Year | 14 670 | |||||||
| Finance Lease Liabilities Present Value Total | 2 333 | 333 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 379 | |||||||
| Net Current Assets Liabilities | 708 | 5 558 | 13 197 | 16 488 | 18 727 | 9 855 | 107 | 2 125 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 4 959 | 9 538 | 9 225 | 2 679 | 4 462 | 8 731 | 14 242 | 17 936 |
| Other Taxation Social Security Payable | 7 377 | 8 134 | 8 958 | 10 031 | 6 242 | 4 589 | 14 956 | 20 935 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 515 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 515 | |||||||
| Total Assets Less Current Liabilities | 708 | 5 558 | 13 197 | 16 488 | 18 727 | 9 855 | 107 | 3 261 |
| Trade Creditors Trade Payables | 1 | 1 | -2 | 1 | 975 | |||
| Trade Debtors Trade Receivables | 712 | 739 | 404 | 731 | 412 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 13th, February 2024 |
accounts | Free Download (7 pages) |
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