Founded in 2015, Hill Farm Joinery, classified under reg no. 09629081 is an active company. Currently registered at Thrums, Fowes Lane CO10 7BQ, Sudbury the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has one director. Dan M., appointed on 8 June 2015. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Thrums, Fowes Lane |
| Office Address2 | Belchamp Otten |
| Town | Sudbury |
| Post code | CO10 7BQ |
| Country of origin | United Kingdom |
| Registration Number | 09629081 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Landscape service activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (289 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 08 June 2015
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Dan M. This PSC and has 75,01-100% shares.
Dan M.
| Notified on | 8 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 19 068 | 9 034 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 69 841 | 67 888 | 79 853 | 146 392 | 213 726 | 106 322 | 133 536 | 207 891 |
| Net Assets Liabilities | 9 034 | 24 515 | 91 105 | 146 413 | 104 385 | 110 583 | 193 885 | |
| Cash Bank In Hand | 47 863 | 36 535 | ||||||
| Debtors | 18 717 | 26 493 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 068 | 9 034 | ||||||
| Stocks Inventory | 3 261 | 4 860 | ||||||
| Tangible Fixed Assets | 4 500 | 7 176 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 19 067 | 9 033 | ||||||
| Shareholder Funds | 19 068 | 9 034 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | 1 300 | 1 325 | 1 700 | 1 810 | 1 928 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
| Creditors | 64 831 | 59 610 | 58 218 | 69 240 | 24 069 | 112 922 | 144 024 | |
| Fixed Assets | 4 500 | 7 176 | 5 470 | 4 177 | 3 196 | 23 298 | 91 230 | 131 395 |
| Net Current Assets Liabilities | 15 768 | 3 108 | 20 295 | 146 446 | 144 542 | 82 787 | 21 163 | 64 418 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 49 | 51 | 52 | 54 | 56 | 534 | 549 | 551 |
| Total Assets Less Current Liabilities | 20 268 | 10 284 | 25 765 | 150 623 | 216 978 | 106 085 | 112 393 | 195 813 |
| Accruals Deferred Income | 1 200 | 1 250 | ||||||
| Creditors Due Within One Year | 54 122 | 64 831 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 6 000 | 4 931 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | 10 931 | ||||||
| Tangible Fixed Assets Depreciation | 1 500 | 3 755 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | 2 255 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 21st, August 2023 |
accounts | Free Download (3 pages) |
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