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Hill & Bellinger Ltd. POOLE

Founded in 2002, Hill & Bellinger, classified under reg no. 04604829 is an active company. Currently registered at 6 Carnegie Close BH12 2DX, Poole the company has been in the business for twenty two years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Kevin U., appointed on 29 November 2002. In addition, a secretary was appointed - Joy U., appointed on 29 November 2002. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Hill & Bellinger Ltd. Address / Contact

Office Address 6 Carnegie Close
Office Address2 Parkstone
Town Poole
Post code BH12 2DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04604829
Date of Incorporation Fri, 29th Nov 2002
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

Joy U.

Position: Secretary

Appointed: 29 November 2002

Kevin U.

Position: Director

Appointed: 29 November 2002

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 29 November 2002

Resigned: 29 November 2002

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we researched, there is Kevin U. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joy U. This PSC owns 25-50% shares and has 25-50% voting rights.

Kevin U.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Joy U.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 814621       
Balance Sheet
Cash Bank On Hand 303 4086 9714 1222 3883 3731 7511 656
Current Assets19 87718 62121 56422 01417 77220 785   
Debtors18 36517 09116 65613 54312 15016 89730 20526 52030 332
Net Assets Liabilities 6212 1652 1808525101 166-3 4372 178
Other Debtors 16 06115 84412 97511 50916 1788 3518 351 
Property Plant Equipment 71453640230022516812694
Total Inventories 1 5001 5001 5001 5001 5001 5001 5001 500
Cash Bank In Hand1230       
Net Assets Liabilities Including Pension Asset Liability1 814621       
Stocks Inventory1 5001 500       
Tangible Fixed Assets953715       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 714521       
Shareholder Funds1 814621       
Other
Accumulated Amortisation Impairment Intangible Assets 8 0008 000      
Accumulated Depreciation Impairment Property Plant Equipment 7 3157 4937 6277 7297 8047 8617 9037 935
Amounts Owed By Directors     10 95620 58318 169 
Average Number Employees During Period 22222222
Balances Amounts Owed By Related Parties     10 95620 583  
Bank Borrowings Overdrafts     4 3441 8716 9897 497
Bank Overdrafts 1 148  3 7154 344   
Corporation Tax Payable     4 96611 21510 006 
Creditors 18 57019 82820 16017 16320 45713 10410 2279 730
Depreciation Rate Used For Property Plant Equipment       2525
Increase From Depreciation Charge For Year Property Plant Equipment  17813410275574232
Intangible Assets Gross Cost 8 0008 000      
Net Current Assets Liabilities1 051491 7361 854609328   
Other Creditors     2 89813 10410 2279 730
Other Payables Accrued Expenses 2 2202 2952 3202 4712 898   
Other Provisions Balance Sheet Subtotal     43322519
Other Taxation Payable     3495847803 137
Prepayments    465479   
Prepayments Accrued Income     479499  
Property Plant Equipment Gross Cost 8 0298 0298 0298 0298 0298 0298 0298 029
Provisions For Liabilities Balance Sheet Subtotal 143107765743   
Raw Materials Consumables 1 5001 5001 5001 5001 500   
Taxation Social Security Payable 3 6193 1663 5582 078349   
Total Assets Less Current Liabilities2 0047642 2722 256909553   
Total Borrowings 1 148  3 7154 344   
Trade Creditors Trade Payables 5 6255 9586 3926 8997 9002 44530558
Trade Debtors Trade Receivables 1 029812568176240772  
Useful Life Property Plant Equipment Years       33
Amount Specific Advance Or Credit Directors   -8 959-7 492-10 956   
Amount Specific Advance Or Credit Made In Period Directors    1 467    
Amount Specific Advance Or Credit Repaid In Period Directors   3 716 -3 464   
Creditors Due Within One Year18 82618 572       
Fixed Assets953715       
Number Shares Allotted100100       
Par Value Share 1       
Provisions For Liabilities Charges190143       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 30th, December 2023 		Free Download (7 pages)

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