Founded in 2005, Frank Hill & Son (architectural Services), classified under reg no. 05580479 is an active company. Currently registered at 18 Market Place HU12 0RB, Hull the company has been in the business for 19 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Friday 9th June 2006 Frank Hill & Son (architectural Services) Limited is no longer carrying the name Fhd.
Currently there are 3 directors in the the company, namely Ralph W., Charles H. and Carl C.. In addition one secretary - Ralph W. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Market Place |
| Office Address2 | Patrington |
| Town | Hull |
| Post code | HU12 0RB |
| Country of origin | United Kingdom |
| Registration Number | 05580479 |
| Date of Incorporation | Fri, 30th Sep 2005 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 16 May 2006
Position: Secretary
Appointed: 16 May 2006
Position: Director
Appointed: 16 May 2006
Position: Director
Appointed: 16 May 2006
The list of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Carl C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ralph W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Charles H., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ralph W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Charles H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Fhd | June 9, 2006 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 12 232 | 13 824 | 13 804 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 475 | 1 473 | 2 646 | |||||||
| Cash Bank On Hand | 2 646 | 5 571 | 10 513 | 16 416 | 10 132 | 4 089 | 6 149 | 206 | ||
| Current Assets | 24 575 | 26 934 | 22 708 | 12 685 | 15 321 | 23 730 | 13 493 | 5 282 | 7 346 | 1 988 |
| Debtors | 100 | 20 061 | 20 062 | 7 114 | 4 808 | 7 314 | 3 361 | 1 193 | 1 197 | 1 782 |
| Net Assets Liabilities | 10 726 | 12 206 | 18 756 | 12 571 | 126 | 158 | 208 | |||
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment | 605 | 303 | 580 | 290 | 334 | 167 | 310 | |||
| Tangible Fixed Assets | 605 | |||||||||
| Stocks Inventory | 14 000 | 5 400 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 12 132 | 13 724 | 13 704 | |||||||
| Shareholder Funds | 12 232 | 13 824 | 13 804 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 256 | 1 391 | 1 548 | 1 229 | 1 242 | 1 334 | 1 360 | 1 734 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 303 | 605 | 1 197 | 1 487 | 1 538 | 1 705 | 1 527 | 1 682 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 1 064 | 2 765 | 3 957 | 6 079 | 66 | |||||
| Creditors | 9 509 | 2 262 | 3 585 | 5 209 | 1 245 | 5 291 | 7 439 | 1 800 | ||
| Creditors Due Within One Year | 12 343 | 13 110 | 9 509 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 592 | 290 | 456 | 167 | 155 | 155 | |||
| Net Current Assets Liabilities | 13 824 | 13 199 | 10 423 | 11 736 | 18 521 | 12 248 | -9 | -93 | 188 | |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Taxation Social Security Payable | 639 | 871 | 967 | 1 143 | ||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments | 472 | 198 | 433 | 434 | 371 | 493 | 597 | 712 | ||
| Property Plant Equipment Gross Cost | 908 | 908 | 1 777 | 1 777 | 1 872 | 1 872 | 1 837 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 110 | 55 | 11 | 32 | 59 | 135 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 908 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 908 | |||||||||
| Tangible Fixed Assets Depreciation | 303 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 303 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 869 | 500 | 465 | |||||||
| Total Assets Less Current Liabilities | 12 232 | 13 824 | 13 804 | 10 726 | 12 316 | 18 811 | 12 582 | 158 | 217 | 343 |
| Trade Creditors Trade Payables | 7 614 | |||||||||
| Trade Debtors Trade Receivables | 4 990 | 6 816 | 4 275 | 6 780 | 2 890 | 600 | 500 | 970 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 405 | 333 | ||||||||
| Disposals Property Plant Equipment | 405 | 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 2nd, November 2023 |
accounts | Free Download (8 pages) |
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