Founded in 1982, Frank Hill & Son (auctioneers & Valuers), classified under reg no. 01648264 is an active company. Currently registered at 18 Market Place HU12 0RB, Hull the company has been in the business for fourty two years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 26th March 2004 Frank Hill & Son (auctioneers & Valuers) Limited is no longer carrying the name Hull Livestock Market.
At the moment there are 3 directors in the the firm, namely Ralph W., Philip M. and Charles H.. In addition one secretary - Ralph W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Ralph W. who worked with the the firm until 22 November 1989.
| Office Address | 18 Market Place |
| Office Address2 | Patrington |
| Town | Hull |
| Post code | HU12 0RB |
| Country of origin | United Kingdom |
| Registration Number | 01648264 |
| Date of Incorporation | Mon, 5th Jul 1982 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 42 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 | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 01 July 2008
Position: Secretary
Appointed: 08 October 1999
Position: Director
Appointed: 08 October 1999
The register of PSCs who own or have control over the company consists of 3 names. As we identified, there is Ralph W. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Charles H. This PSC has significiant influence or control over the company,. Then there is Bexacre Limited, who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC , owns 50,01-75% shares.
Ralph W.
| Notified on | 10 July 2016 |
| Nature of control: |
significiant influence or control |
Charles H.
| Notified on | 10 July 2016 |
| Nature of control: |
significiant influence or control |
Bexacre Limited
18 Market Place, Patrington, Hull, HU12 0RB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 10 July 2016 |
| Nature of control: |
50,01-75% shares |
| Hull Livestock Market | March 26, 2004 |
| 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 |
| Net Worth | 429 271 | 418 573 | 485 228 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 527 288 | 386 898 | 354 354 | 339 565 | 214 594 | 260 694 | 225 814 | ||
| Current Assets | 532 817 | 678 050 | 752 811 | 747 442 | 697 645 | 770 995 | 614 253 | 620 508 | 614 761 |
| Debtors | 226 711 | 246 288 | 221 411 | 354 623 | 336 479 | 424 172 | 396 159 | 356 514 | 385 147 |
| Net Assets Liabilities | 485 228 | 520 257 | 512 225 | 496 002 | 495 518 | 489 524 | 492 392 | ||
| Other Debtors | 100 093 | 100 093 | 100 093 | 100 093 | 100 659 | 100 093 | 100 093 | ||
| Property Plant Equipment | 19 030 | 11 777 | 4 791 | 4 159 | 697 | 499 | 24 043 | ||
| Total Inventories | 4 112 | 5 652 | 6 812 | 7 258 | 3 500 | 3 300 | 3 800 | ||
| Cash Bank In Hand | 301 994 | 427 650 | 527 288 | ||||||
| Stocks Inventory | 4 112 | 4 112 | 4 112 | ||||||
| Tangible Fixed Assets | 11 940 | 22 166 | 19 030 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | ||||||
| Profit Loss Account Reserve | 409 271 | 398 573 | 465 228 | ||||||
| Shareholder Funds | 429 271 | 418 573 | 485 228 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | 2 023 | ||||||
| Accrued Liabilities | 3 170 | 3 170 | 4 350 | 4 667 | 5 358 | 5 606 | 5 847 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 248 479 | 255 732 | 263 051 | 264 338 | 267 800 | 267 998 | 269 103 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 333 | 655 | 24 649 | ||||||
| Average Number Employees During Period | 9 | 11 | 12 | 12 | 12 | 12 | 12 | ||
| Creditors | 285 817 | 238 962 | 190 211 | 279 152 | 119 432 | 131 483 | 146 412 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 253 | 7 319 | 1 287 | 3 462 | 198 | 1 105 | |||
| Loans From Directors | 124 706 | 123 555 | 83 495 | 59 382 | 28 783 | ||||
| Net Current Assets Liabilities | 417 331 | 397 416 | 466 994 | 508 480 | 507 434 | 491 843 | 494 821 | 489 025 | 468 349 |
| Other Creditors | 133 946 | 120 164 | 47 634 | 9 915 | 8 917 | 23 345 | 33 330 | ||
| Other Remaining Borrowings | 135 657 | 97 106 | 124 706 | ||||||
| Prepayments | 3 000 | 4 418 | 5 285 | ||||||
| Prepayments Accrued Income | 5 285 | 4 837 | 2 023 | 4 122 | 4 691 | ||||
| Property Plant Equipment Gross Cost | 267 509 | 267 509 | 267 842 | 268 497 | 268 497 | 268 497 | 293 146 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 796 | -269 | |||||||
| Taxation Social Security Payable | 9 839 | 15 650 | 7 980 | 14 325 | 14 308 | 32 237 | 29 445 | ||
| Total Assets Less Current Liabilities | 429 271 | 419 582 | 486 024 | 519 988 | |||||
| Total Borrowings | 135 657 | 97 106 | 124 706 | ||||||
| Trade Creditors Trade Payables | 3 205 | 2 872 | 5 541 | 126 690 | 7 354 | 10 913 | 49 007 | ||
| Trade Debtors Trade Receivables | 118 318 | 250 112 | 229 920 | 317 972 | 291 822 | 250 773 | 279 914 | ||
| Work In Progress | 4 112 | 5 652 | 6 812 | 7 258 | |||||
| Creditors Due Within One Year | 115 486 | 280 634 | 285 817 | ||||||
| Number Shares Allotted | 20 000 | 20 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 1 009 | 796 | |||||||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 17th, March 2023 |
accounts | Free Download (6 pages) |
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