Founded in 2015, Hill & Hill Recruitment, classified under reg no. 09908873 is an active company. Currently registered at Old Free School WD18 0BX, Watford the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Rahil Q., Sahil S.. Of them, Sahil S. has been with the company the longest, being appointed on 9 December 2015 and Rahil Q. has been with the company for the least time - from 16 February 2018. As of 28 March 2024, there was 1 ex director - Rahil Q.. There were no ex secretaries.
Office Address | Old Free School |
Office Address2 | George Street |
Town | Watford |
Post code | WD18 0BX |
Country of origin | United Kingdom |
Registration Number | 09908873 |
Date of Incorporation | Wed, 9th Dec 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Hill & Hill Group Ltd from Watford, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Hill & Hill Group Ltd
Wilmington House Wilmington Close, Watford, WD18 0FQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 09907346 |
Notified on | 8 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 549 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 098 | 14 344 | 45 168 | 63 980 | 53 554 | 134 119 | 176 662 |
Current Assets | 7 803 | 17 516 | 54 900 | 103 331 | 140 430 | 269 389 | 305 311 |
Debtors | 1 705 | 3 172 | 9 732 | 39 351 | 86 876 | 135 270 | 128 649 |
Net Assets Liabilities | 5 549 | 10 024 | 32 398 | 18 149 | 4 843 | 71 704 | 131 373 |
Other Debtors | 177 | 3 172 | 2 732 | 3 736 | 6 167 | 6 312 | 16 261 |
Property Plant Equipment | 1 351 | 2 359 | 2 169 | 3 536 | |||
Net Assets Liabilities Including Pension Asset Liability | 5 549 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 5 549 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 997 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 064 | 2 127 | 2 127 | 2 127 | 2 127 | 2 127 | |
Administrative Expenses | 12 250 | 72 396 | |||||
Amortisation Expense Intangible Assets | 1 064 | 1 063 | |||||
Amortisation Rate Used For Intangible Assets | 50 | ||||||
Amounts Owed To Directors | 1 068 | 442 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 4 | 2 | 4 | 5 |
Comprehensive Income Expense | 5 449 | 4 475 | |||||
Corporation Tax Payable | 1 160 | 1 297 | |||||
Cost Sales | 499 | 551 | |||||
Creditors | 3 104 | 7 279 | 22 502 | 86 533 | 46 040 | 37 596 | 33 109 |
Distribution Costs | 1 064 | 1 063 | |||||
Gross Profit Loss | 20 136 | 79 233 | |||||
Income Expense Recognised Directly In Equity | 100 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 063 | ||||||
Intangible Assets | 1 063 | ||||||
Intangible Assets Gross Cost | 2 127 | 2 127 | 2 127 | 2 127 | 2 127 | ||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 4 699 | 10 237 | 32 398 | 16 798 | 48 524 | 107 131 | 160 946 |
Operating Profit Loss | 6 822 | 5 774 | |||||
Other Taxation Social Security Payable | 753 | 5 660 | 17 058 | 42 457 | 53 471 | 103 833 | 100 152 |
Profit Loss | 5 449 | 4 475 | |||||
Profit Loss On Ordinary Activities Before Tax | 6 822 | 5 774 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 213 | 213 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 373 | 1 299 | |||||
Total Assets Less Current Liabilities | 5 762 | 10 237 | 32 398 | 18 149 | 50 883 | 109 300 | 164 482 |
Trade Creditors Trade Payables | 123 | 180 | 11 486 | 17 316 | 29 476 | 31 304 | |
Trade Debtors Trade Receivables | 1 528 | 7 000 | 35 615 | 80 709 | 128 958 | 112 388 | |
Turnover Revenue | 20 635 | 79 784 | |||||
Advances Credits Directors | 1 068 | 443 | |||||
Advances Credits Made In Period Directors | 1 068 | ||||||
Advances Credits Repaid In Period Directors | 625 | ||||||
Amounts Owed To Group Undertakings | 4 802 | 31 948 | 16 517 | 21 527 | 4 237 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 075 | 6 075 | 6 075 | 6 075 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 439 | 642 | 642 | 642 | 642 | 1 892 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Balance Sheet Subtotal | 213 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 | 562 | 1 356 | 2 492 | |||
Bank Borrowings Overdrafts | 46 040 | 37 596 | 33 109 | ||||
Fixed Assets | 1 063 | 1 351 | 2 359 | 2 169 | 3 536 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 524 | 794 | 1 136 | |||
Property Plant Equipment Gross Cost | 1 389 | 2 921 | 3 525 | 6 028 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 389 | 1 532 | 604 | 2 503 | |||
Creditors Due Within One Year | 3 104 | ||||||
Provisions For Liabilities Charges | 213 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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