Hilderbrand's Removals & Storage Ltd is a private limited company located at Westgate House, 87 St Dunstan's Street, Canterbury CT2 8AE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 1 director.
Director James H., appointed on 20 March 2018.
The company is classified as "removal services" (SIC: 49420). According to Companies House information there was a name change on 2018-03-21 and their previous name was Hiilderbrand's Removals & Storage Ltd.
The latest confirmation statement was filed on 2023-03-19 and the date for the next filing is 2024-04-02. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Westgate House |
| Office Address2 | 87 St Dunstan's Street |
| Town | Canterbury |
| Post code | CT2 8AE |
| Country of origin | United Kingdom |
| Registration Number | 11264666 |
| Date of Incorporation | Tue, 20th Mar 2018 |
| Industry | Removal services |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 20 March 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is James H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 20 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Hiilderbrand's Removals & Storage | March 21, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 90 481 | 279 567 | 274 918 | 196 980 | 373 431 |
| Current Assets | 121 656 | 314 903 | 338 792 | 304 411 | 437 020 |
| Debtors | 31 175 | 35 336 | 63 874 | 107 431 | 63 589 |
| Net Assets Liabilities | -37 092 | 116 795 | 451 222 | 709 689 | 819 059 |
| Property Plant Equipment | 172 686 | 154 917 | 123 004 | 253 824 | |
| Other Debtors | 1 807 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 2 000 | 2 150 | 7 675 | 4 000 | 3 558 |
| Accumulated Depreciation Impairment Property Plant Equipment | 94 703 | 143 608 | 183 429 | 237 623 | 259 546 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 27 042 | ||||
| Average Number Employees During Period | 16 | 16 | 14 | 14 | 15 |
| Corporation Tax Payable | 2 888 | 43 963 | -146 | 28 272 | 23 259 |
| Creditors | 25 000 | 10 000 | 10 000 | 94 600 | 127 963 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 930 | ||||
| Disposals Property Plant Equipment | 15 480 | ||||
| Finance Lease Liabilities Present Value Total | 25 000 | 10 000 | 10 000 | 94 600 | 68 800 |
| Fixed Assets | 491 392 | 622 212 | 624 525 | ||
| Increase Decrease In Property Plant Equipment | 134 421 | 39 534 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 009 | 48 905 | 54 194 | 59 193 | |
| Investment Property | 368 388 | 368 388 | 395 430 | ||
| Investment Property Fair Value Model | 368 388 | 368 388 | 395 430 | ||
| Net Current Assets Liabilities | -151 968 | 1 312 | -31 505 | 227 922 | 309 057 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 030 | 1 080 | 1 104 | 1 197 | |
| Other Taxation Social Security Payable | 14 548 | 4 776 | 9 776 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 6 332 | 6 180 | 6 180 | 4 377 | 7 808 |
| Property Plant Equipment Gross Cost | 267 389 | 298 525 | 306 433 | 491 447 | 474 995 |
| Provisions For Liabilities Balance Sheet Subtotal | 32 810 | 29 434 | 20 852 | 45 845 | 45 723 |
| Recoverable Value-added Tax | 3 491 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 225 695 | 31 136 | 7 908 | 185 014 | 39 534 |
| Total Assets Less Current Liabilities | 20 718 | 156 229 | 490 656 | 850 134 | 933 582 |
| Trade Creditors Trade Payables | 9 980 | 5 009 | 824 | 3 050 | 64 373 |
| Trade Debtors Trade Receivables | 23 036 | 29 156 | 58 686 | 34 631 | 45 391 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, October 2023 |
accounts | Free Download (11 pages) |
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