Hill Bros. (dartford) started in year 2007 as Private Limited Company with registration number 06059057. The Hill Bros. (dartford) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Epsom at Highview House, 1st Floor. Postal code: KT18 5QJ.
At present there are 2 directors in the the company, namely Lesley H. and Peter H.. In addition one secretary - Lesley H. - is with the firm. As of 1 May 2024, there was 1 ex director - Ronald H.. There were no ex secretaries.
| Office Address | Highview House, 1st Floor |
| Office Address2 | Tattenham Crescent |
| Town | Epsom |
| Post code | KT18 5QJ |
| Country of origin | United Kingdom |
| Registration Number | 06059057 |
| Date of Incorporation | Fri, 19th Jan 2007 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 01 December 2014
Position: Secretary
Appointed: 19 January 2007
Position: Director
Appointed: 19 January 2007
The list of PSCs that own or control the company is made up of 2 names. As we established, there is James H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter H.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 136 862 | 204 325 | 150 306 | ||
| Balance Sheet | |||||
| Current Assets | 150 750 | 226 750 | 211 377 | 206 325 | 107 251 |
| Cash Bank In Hand | 101 179 | 163 141 | 149 525 | ||
| Debtors | 14 376 | 28 770 | 29 997 | ||
| Intangible Fixed Assets | 37 390 | 24 927 | 12 464 | ||
| Net Assets Liabilities Including Pension Asset Liability | 136 862 | 204 325 | |||
| Stocks Inventory | 35 195 | 34 839 | 34 580 | ||
| Tangible Fixed Assets | 15 658 | 61 686 | 74 770 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 136 762 | 204 225 | 150 206 | ||
| Shareholder Funds | 136 862 | 204 325 | 150 306 | ||
| Other | |||||
| Total Fixed Assets Additions | 50 689 | ||||
| Total Fixed Assets Cost Or Valuation | 156 339 | 207 028 | |||
| Total Fixed Assets Depreciation | 103 291 | 120 415 | |||
| Total Fixed Assets Depreciation Charge In Period | 17 124 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 525 | 2 525 | 2 525 | ||
| Average Number Employees During Period | 4 | 4 | |||
| Creditors | 142 990 | 135 981 | 135 904 | ||
| Fixed Assets | 53 048 | 86 613 | 87 234 | 88 012 | 220 314 |
| Net Current Assets Liabilities | 88 196 | 119 911 | 68 587 | 73 069 | -25 928 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 725 | 2 725 | 2 725 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 515 | 7 091 | 5 900 | ||
| Total Assets Less Current Liabilities | 141 244 | 206 524 | 155 821 | 161 081 | 194 386 |
| Creditors Due Within One Year Total Current Liabilities | 62 554 | 106 839 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 87 245 | 99 708 | 112 171 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 12 463 | 12 463 | |||
| Intangible Fixed Assets Cost Or Valuation | 124 635 | 124 635 | 124 635 | ||
| Provisions For Liabilities Charges | 4 382 | 2 199 | 5 515 | ||
| Tangible Fixed Assets Additions | 50 689 | 19 952 | |||
| Tangible Fixed Assets Cost Or Valuation | 31 704 | 82 393 | 102 345 | ||
| Tangible Fixed Assets Depreciation | 16 046 | 20 707 | 27 575 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 4 661 | ||||
| Creditors Due Within One Year | 106 839 | 145 515 | |||
| Net Assets Liability Excluding Pension Asset Liability | 204 325 | 150 306 | |||
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Authorised | 1 000 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||
| Share Capital Authorised | -1 000 | -1 000 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 868 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 19, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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