Hilless & Bates Ltd is a private limited company situated at The Straw Barn Meppershall Road, Shillington, Hitchin SG5 3PF. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 2 directors.
Director James B., appointed on 01 November 2017. Director Christopher H., appointed on 01 November 2017.
The company is officially classified as "development of building projects" (SIC: 41100), "other building completion and finishing" (SIC code: 43390), "cutting, shaping and finishing of stone" (SIC code: 23700).
The latest confirmation statement was sent on 2022-10-31 and the deadline for the subsequent filing is 2023-11-14. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | The Straw Barn Meppershall Road |
| Office Address2 | Shillington |
| Town | Hitchin |
| Post code | SG5 3PF |
| Country of origin | United Kingdom |
| Registration Number | 11041470 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Development of building projects |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 01 November 2017
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is James B. This PSC and has 25-50% shares. The second entity in the PSC register is Christopher H. This PSC owns 25-50% shares.
James B.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% shares |
Christopher H.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Current Assets | 23 474 | 21 587 | 27 252 | 54 006 | 113 810 |
| Cash Bank On Hand | 27 252 | 32 776 | 109 941 | ||
| Debtors | 21 230 | 3 869 | |||
| Net Assets Liabilities | 2 476 | 6 855 | 28 810 | 90 223 | |
| Property Plant Equipment | 11 352 | 8 515 | 12 930 | ||
| Other | |||||
| Creditors | 22 756 | 19 591 | 15 000 | 14 027 | 11 155 |
| Net Current Assets Liabilities | 718 | 1 996 | 10 503 | 34 322 | 88 448 |
| Total Assets Less Current Liabilities | 718 | 2 476 | 21 855 | 42 837 | 101 378 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 133 | 3 970 | 8 280 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 15 000 | 14 027 | 11 155 | ||
| Fixed Assets | 480 | 11 352 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 837 | 4 310 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 11 521 | 1 654 | 2 960 | ||
| Other Taxation Social Security Payable | 5 071 | 17 784 | 22 361 | ||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 12 485 | 12 485 | 21 210 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 725 | ||||
| Trade Creditors Trade Payables | 157 | 246 | 41 | ||
| Trade Debtors Trade Receivables | 21 230 | 3 869 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 16th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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