Founded in 2003, Hill Johnstone, classified under reg no. 04827747 is an active company. Currently registered at Abacus House Pennine Business Park HD2 1GQ, Huddersfield the company has been in the business for 21 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31. Since 2013/04/10 Hill Johnstone Limited is no longer carrying the name Hill Wealth Management.
The firm has one director. Andrew J., appointed on 10 April 2013. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Ian H. and who left the the firm on 26 October 2021. In addition, there is one former secretary - Jayne H. who worked with the the firm until 26 October 2021.
Office Address | Abacus House Pennine Business Park |
Office Address2 | Longbow Close |
Town | Huddersfield |
Post code | HD2 1GQ |
Country of origin | United Kingdom |
Registration Number | 04827747 |
Date of Incorporation | Thu, 10th Jul 2003 |
Industry | Activities of financial services holding companies |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Hill Johnstone Wealth Management Limited from Huddersfield, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ian H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Hill Johnstone Wealth Management Limited
Abacus House, Pennine Business Park, Longbow Close, Bradley, Huddersfield, HD2 1GQ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13651446 |
Notified on | 26 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian H.
Notified on | 10 July 2016 |
Ceased on | 26 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Hill Wealth Management | April 10, 2013 |
Is & Ja Hill | September 14, 2006 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 397 236 | 262 772 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 868 | 23 695 | 134 495 | 88 851 | 33 523 | 101 286 | |||
Current Assets | 423 599 | 334 463 | 398 946 | 558 929 | 504 114 | 279 418 | 552 540 | 137 375 | |
Debtors | 388 284 | 333 595 | 375 251 | 424 434 | 415 263 | 245 895 | 451 254 | 137 375 | 137 375 |
Net Assets Liabilities | 262 772 | 243 858 | 373 631 | 377 778 | 190 488 | 262 568 | 51 657 | ||
Other Debtors | 1 110 | 3 354 | |||||||
Property Plant Equipment | 71 420 | 122 668 | 50 484 | 40 968 | 160 286 | 123 231 | |||
Cash Bank In Hand | 35 315 | 868 | |||||||
Intangible Fixed Assets | 783 276 | 671 050 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 397 236 | 262 772 | |||||||
Tangible Fixed Assets | 13 994 | 71 420 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 397 136 | 262 672 | |||||||
Shareholder Funds | 397 236 | 262 772 | |||||||
Other | |||||||||
Accrued Liabilities | 3 401 | 4 572 | 4 573 | 3 751 | 3 749 | 5 347 | 3 248 | 3 248 | |
Accumulated Amortisation Impairment Intangible Assets | 742 532 | 906 875 | 1 100 310 | 1 301 056 | 1 530 506 | 1 934 216 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 45 229 | 78 588 | 73 570 | 89 189 | 92 560 | 134 159 | |||
Amounts Owed By Associates | 170 000 | 137 375 | 137 375 | ||||||
Average Number Employees During Period | 7 | 10 | 9 | 8 | 9 | 11 | |||
Corporation Tax Payable | 69 696 | 62 905 | 128 696 | 94 693 | 29 306 | 138 572 | 82 470 | 82 470 | |
Creditors | 621 739 | 1 089 338 | 1 024 899 | 836 977 | 978 575 | 1 857 950 | 85 718 | 85 718 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 532 | 22 158 | 54 298 | 150 057 | |||||
Disposals Property Plant Equipment | 7 532 | 88 630 | 79 430 | 260 826 | |||||
Dividends Paid | 316 400 | 334 066 | 331 060 | 232 572 | |||||
Finance Lease Liabilities Present Value Total | 60 654 | 105 809 | 29 682 | 14 196 | 110 846 | 77 152 | |||
Fixed Assets | 797 270 | 742 470 | 1 150 547 | 1 175 849 | 1 038 702 | 1 215 608 | 2 226 138 | ||
Increase From Amortisation Charge For Year Intangible Assets | 164 343 | 193 435 | 200 746 | 229 450 | 403 710 | 194 482 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 891 | 17 140 | 15 619 | 57 669 | 41 599 | 15 898 | |||
Intangible Assets | 671 050 | 1 027 879 | 1 125 365 | 997 734 | 1 055 322 | 2 102 885 | |||
Intangible Assets Gross Cost | 1 413 582 | 1 934 754 | 2 225 675 | 2 298 790 | 2 585 828 | 4 037 101 | |||
Net Current Assets Liabilities | 256 734 | 156 325 | 205 956 | 232 121 | 183 018 | -16 312 | -82 206 | 51 657 | 51 657 |
Other Creditors | 68 | 257 | 280 | 328 | 475 | ||||
Other Remaining Borrowings | 561 085 | 983 529 | 995 217 | 822 781 | 867 729 | 445 200 | |||
Other Taxation Social Security Payable | 1 555 | 2 233 | 1 812 | 1 191 | 6 480 | 7 525 | |||
Profit Loss | 446 173 | 338 213 | 143 770 | 304 652 | |||||
Property Plant Equipment Gross Cost | 116 649 | 201 256 | 124 054 | 130 157 | 252 846 | 257 390 | |||
Provisions For Liabilities Balance Sheet Subtotal | 14 284 | 23 307 | 9 440 | 6 965 | 30 233 | 23 414 | |||
Total Additions Including From Business Combinations Intangible Assets | 521 172 | 290 921 | 73 115 | 287 038 | 1 451 273 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 92 139 | 11 428 | 6 103 | 202 119 | 4 544 | 3 436 | |||
Total Assets Less Current Liabilities | 1 054 004 | 898 795 | 1 356 503 | 1 407 970 | 1 221 720 | 1 199 296 | 2 143 932 | 51 657 | 51 657 |
Trade Debtors Trade Receivables | 29 196 | 90 076 | 93 705 | 74 569 | 62 905 | 89 953 | |||
Accrued Liabilities Deferred Income | 5 250 | 3 938 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 2 128 698 | ||||||||
Disposals Intangible Assets | 4 037 101 | ||||||||
Investments Fixed Assets | 22 | ||||||||
Other Investments Other Than Loans | 22 | -22 | |||||||
Creditors Due After One Year | 654 144 | 621 739 | |||||||
Creditors Due Within One Year | 166 865 | 178 138 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 630 306 | 742 532 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 112 226 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 413 582 | 1 413 582 | |||||||
Provisions For Liabilities Charges | 2 624 | 14 284 | |||||||
Tangible Fixed Assets Additions | 81 718 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 34 931 | 116 649 | |||||||
Tangible Fixed Assets Depreciation | 20 937 | 45 229 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 292 | ||||||||
Amount Specific Advance Or Credit Directors | 175 969 | 144 931 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 27th, April 2023 |
accounts | Free Download (10 pages) |
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