Hill Builders (humberside) Limited in Scunthorpe NORTH LINCOLNSHIRE

Hill Builders (humberside) Limited NORTH LINCOLNSHIRE

Hill Builders (humberside) Limited is a private limited company registered at 17A Parkinson Avenue, Scunthorpe, North Lincolnshire DN15 7JY. Its total net worth is valued to be 13501 pounds, while the fixed assets the company owns amount to 5389 pounds. Incorporated on 1985-01-14, this 39-year-old company is run by 2 directors and 1 secretary.
Director Michael C., appointed on 04 September 2003. Director Brendan L., appointed on 10 June 1991.
Changing the topic to secretaries, we can mention: Brendan L., appointed on 27 November 2006.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (SIC: 42990).
The last confirmation statement was sent on 2022-11-01 and the deadline for the following filing is 2023-11-15. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Hill Builders (humberside) Limited Address / Contact

Office Address	17a Parkinson Avenue
Office Address2	Scunthorpe
Town	North Lincolnshire
Post code	DN15 7JY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01876857
Date of Incorporation	Mon, 14th Jan 1985
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st March
Company age	39 years old
Account next due date	Tue, 31st Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated	Tue, 1st Nov 2022

Company staff

Brendan L.

Position: Secretary

Appointed: 27 November 2006

Michael C.

Position: Director

Appointed: 04 September 2003

Brendan L.

Position: Director

Appointed: 10 June 1991

Reginald C.

Position: Secretary

Resigned: 27 November 2006

Reginald C.

Position: Director

Appointed: 10 June 1991

Resigned: 06 April 2004

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Michael C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Brendan L. This PSC has significiant influence or control over the company,.

Michael C.

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

Brendan L.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	13 501	50 443	74 733	66 481	84 113

Balance Sheet
Cash Bank In Hand	22 043	10 793	36 734	64 824	141 644
Cash Bank On Hand					141 644	18 101	37 591		88 342	220 665	226 652	345 658
Current Assets	91 100	146 220	201 080	162 784	201 286	241 719	275 402	200 121	185 002	422 427	394 809	562 687
Debtors	68 741	105 977	116 648	38 688	32 942	92 487	124 591		62 359	84 517	95 254	176 087
Net Assets Liabilities					84 113	105 082	121 682	90 660	54 777	137 262	139 793	239 004
Net Assets Liabilities Including Pension Asset Liability	13 501	50 443	74 733	66 481	84 113
Other Debtors						511			10 776	1 173	9 736	5 350
Property Plant Equipment					15 774	29 041	29 200		19 141	14 490	38 315	28 833
Stocks Inventory	316	29 450	47 698	59 272	26 700
Tangible Fixed Assets	5 389	5 882	8 330	20 628	15 774
Total Inventories					26 700	131 131	113 220		34 300	117 245	72 903	40 942

Reserves/Capital
Called Up Share Capital	103	103	103	103	103
Profit Loss Account Reserve	13 398	50 340	74 630	66 378	84 010
Shareholder Funds	13 501	50 443	74 733	66 481	84 113

Other
Accumulated Depreciation Impairment Property Plant Equipment					55 635	61 518	68 155		83 364	88 015	94 185	103 667
Additional Provisions Increase From New Provisions Recognised							-132
Average Number Employees During Period						11	9	9	8	8	7	7
Corporation Tax Recoverable						7 253					108
Creditors					130 306	6 195	2 145	135 463	149 365	42 094	42 529	28 342
Creditors Due After One Year				1 251
Creditors Due Within One Year	82 988	101 455	133 775	112 181	130 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 218
Disposals Property Plant Equipment							3 200
Dividends Paid						7 650	7 800			13 000	16 430	58 160
Finance Lease Liabilities Present Value Total					1 251	6 195	2 145				8 882	5 009
Fixed Assets							29 200	26 002	19 141
Increase From Depreciation Charge For Year Property Plant Equipment						5 883	8 855			4 651	6 170	9 482
Net Current Assets Liabilities	8 112	44 765	67 305	50 603	70 980	87 623	99 882	64 658	35 636	167 458	151 155	243 883
Number Shares Allotted		3	3	3	3
Number Shares Issued Fully Paid							3
Other Creditors					69 150	78 574	101 506		93 278	64 700	54 300	43 700
Other Taxation Social Security Payable					48 599	4 423	43 277		31 208	79 641
Par Value Share		1	1	1	1		1
Prepayments					1 168	1 364	1 232			1 173	1 020	1 007
Profit Loss						28 619	24 400			98 077	18 961	157 371
Property Plant Equipment Gross Cost					71 409	90 559	97 355		102 505	102 505	132 500
Provisions						5 387	5 255
Provisions For Liabilities Balance Sheet Subtotal					2 641	5 387	5 255			2 592	7 148	5 370
Provisions For Liabilities Charges		204	902	3 499	2 641
Share Capital Allotted Called Up Paid	103	103	103	103	103
Tangible Fixed Assets Additions		2 000	4 326	18 455
Tangible Fixed Assets Cost Or Valuation	56 159	58 158	56 784	71 409
Tangible Fixed Assets Depreciation	50 770	52 276	48 454	50 781	55 635
Tangible Fixed Assets Depreciation Charged In Period		1 506	1 354	5 912	4 854
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 176	3 585
Tangible Fixed Assets Disposals		1	5 700	3 830
Total Additions Including From Business Combinations Property Plant Equipment						19 150	9 996				29 995
Total Assets Less Current Liabilities	13 501	50 647	75 635	71 231	86 754	116 664	129 082	90 660	54 777	181 948	189 470	272 716
Trade Creditors Trade Payables					11 306	67 049	26 687		24 879	94 477	94 881	86 743
Trade Debtors Trade Receivables					31 774	83 359	123 359		51 583	83 344	84 390	169 730
Accrued Liabilities										2 662	2 742	2 961
Accrued Liabilities Deferred Income										5 489	14 682	4 956
Bank Borrowings										7 906	9 687	10 000
Bank Borrowings Overdrafts										42 094	33 647	23 333
Corporation Tax Payable										20 241		38 694
Increase Decrease In Property Plant Equipment											29 995

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Hill Builders (humberside) Limited NORTH LINCOLNSHIRE

Hill Builders (humberside) Limited Address / Contact

Company Information / Profile

Company staff

Brendan L.

Michael C.

Brendan L.

Reginald C.

Reginald C.

People with significant control

Annual reports financial information

Company filings

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