Founded in 1945, Hill Bros. (wigan), classified under reg no. 00399062 is an active company. Currently registered at 22, Princess Road, WN6 8LT, Wigan the company has been in the business for seventy nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely June H. and Alec H.. In addition one secretary - June H. - is with the firm. As of 15 May 2024, there were 2 ex directors - Arthur H., Joseph H. and others listed below. There were no ex secretaries.
Office Address | 22, Princess Road, |
Office Address2 | Standish Lower Ground, |
Town | Wigan |
Post code | WN6 8LT |
Country of origin | United Kingdom |
Registration Number | 00399062 |
Date of Incorporation | Wed, 3rd Oct 1945 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 79 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Alec H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Alec H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 500 091 | 467 067 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 27 734 | 44 401 | 19 772 | 15 119 | 513 059 | 551 125 | 136 445 | 110 466 | 25 517 | |
Current Assets | 250 162 | 268 676 | 242 335 | 125 795 | 75 364 | 566 808 | 582 444 | 185 503 | 149 142 | 60 716 |
Debtors | 174 658 | 184 480 | 152 183 | 62 424 | 32 958 | 19 249 | 6 319 | 29 058 | 676 | 2 699 |
Net Assets Liabilities | 472 280 | 414 517 | 307 813 | |||||||
Other Debtors | 9 753 | 6 135 | 8 657 | 67 | 500 | |||||
Property Plant Equipment | 476 873 | 441 227 | 378 674 | 318 506 | 8 474 | 23 923 | 15 369 | 11 768 | 9 035 | |
Total Inventories | 56 462 | 45 751 | 43 599 | 27 287 | 34 500 | 25 000 | 20 000 | |||
Cash Bank In Hand | 14 306 | 27 734 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 500 091 | 467 067 | ||||||||
Stocks Inventory | 61 198 | 56 462 | ||||||||
Tangible Fixed Assets | 526 226 | 476 873 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 578 | 2 578 | ||||||||
Profit Loss Account Reserve | 495 091 | 462 067 | ||||||||
Shareholder Funds | 500 091 | 467 067 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 594 422 | 626 357 | 508 060 | 97 540 | 25 260 | 32 806 | 25 335 | 28 936 | 31 669 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 350 | |||||||||
Average Number Employees During Period | 4 | 10 | 6 | 6 | 6 | |||||
Bank Borrowings Overdrafts | 50 000 | 44 167 | 34 167 | 24 167 | ||||||
Corporation Tax Payable | 3 063 | 2 920 | ||||||||
Creditors | 253 582 | 210 240 | 3 190 | 86 057 | 95 572 | 113 922 | -12 641 | 27 125 | 48 677 | |
Dividends Paid | 53 000 | 56 000 | 64 500 | 30 000 | 166 500 | 70 000 | 109 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 469 | 22 153 | 10 643 | 2 331 | 7 546 | 4 751 | 2 733 | |||
Net Current Assets Liabilities | 18 549 | 15 094 | 32 095 | 25 168 | -10 693 | 471 236 | 468 522 | 198 144 | 122 017 | 12 039 |
Number Shares Issued Fully Paid | 1 315 | |||||||||
Other Creditors | 24 900 | 12 070 | 3 190 | 20 683 | 47 565 | 4 701 | -75 765 | -39 776 | 5 772 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 534 | 140 450 | 421 163 | 74 611 | 12 222 | |||||
Other Disposals Property Plant Equipment | 19 736 | 180 850 | 470 688 | 382 927 | 40 375 | |||||
Other Taxation Social Security Payable | 42 203 | 41 086 | 27 331 | 19 086 | 25 104 | 47 379 | 15 832 | 22 958 | 16 409 | |
Par Value Share | 1 | 1 | ||||||||
Profit Loss | -4 763 | -50 704 | 236 397 | 42 735 | -112 432 | -9 728 | -3 711 | |||
Property Plant Equipment Gross Cost | 1 071 295 | 1 067 584 | 886 734 | 416 046 | 33 734 | 56 729 | 40 704 | 40 704 | ||
Provisions For Liabilities Balance Sheet Subtotal | -11 028 | -13 865 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 025 | 615 | 22 995 | |||||||
Total Assets Less Current Liabilities | 544 775 | 491 967 | 473 322 | 403 842 | 307 813 | 479 710 | 492 445 | 213 513 | 133 785 | 21 074 |
Trade Creditors Trade Payables | 27 047 | 33 316 | 13 119 | 46 288 | 22 903 | 11 842 | 3 125 | 9 776 | 2 329 | |
Trade Debtors Trade Receivables | 154 474 | 146 048 | 53 767 | 32 891 | 19 249 | 5 819 | 29 058 | 676 | 2 699 | |
Creditors Due After One Year | 44 684 | 24 900 | ||||||||
Creditors Due Within One Year | 231 613 | 253 582 | ||||||||
Fixed Assets | 526 226 | 476 873 | ||||||||
Number Shares Allotted | 1 315 | |||||||||
Other Aggregate Reserves | 2 422 | 2 422 | ||||||||
Secured Debts | 79 002 | 52 024 | ||||||||
Share Capital Allotted Called Up Paid | 1 315 | 1 315 | ||||||||
Tangible Fixed Assets Additions | 22 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 058 038 | 1 071 295 | ||||||||
Tangible Fixed Assets Depreciation | 531 812 | 594 422 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 71 353 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 743 | |||||||||
Tangible Fixed Assets Disposals | 8 743 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 25th, March 2024 |
accounts | Free Download (10 pages) |
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