Hillhouse Haulage started in year 2009 as Private Limited Company with registration number 06999592. The Hillhouse Haulage company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bungay at 67 Yarmouth Road. Postal code: NR35 2PH. Since Wednesday 23rd September 2009 Hillhouse Haulage Limited is no longer carrying the name Hillhouse Haulage (ellingham).
There is a single director in the company at the moment - Nicholas H., appointed on 24 August 2009. In addition, a secretary was appointed - Nicholas H., appointed on 24 August 2009. As of 29 April 2024, there was 1 ex secretary - Paul P.. There were no ex directors.
This company operates within the NR35 2PH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1054787 . It is located at Hill House Farm, Yarmouth Road, Bungay with a total of 3 carsand 5 trailers.
| Office Address | 67 Yarmouth Road |
| Office Address2 | Ellingham |
| Town | Bungay |
| Post code | NR35 2PH |
| Country of origin | United Kingdom |
| Registration Number | 06999592 |
| Date of Incorporation | Mon, 24th Aug 2009 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Secretary
Appointed: 24 August 2009
Position: Director
Appointed: 24 August 2009
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Nicholas H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights.
Nicholas H.
| Notified on | 24 August 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Hillhouse Haulage (ellingham) | September 23, 2009 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 4 162 | 5 079 | 9 874 | 11 463 | 14 736 | |||||||
| Balance Sheet | ||||||||||||
| Current Assets | 40 638 | 44 485 | 45 986 | 49 635 | 42 479 | 35 891 | 23 738 | 34 438 | 27 623 | 34 854 | 41 407 | 57 543 |
| Net Assets Liabilities | 14 736 | 8 296 | 13 854 | 20 531 | 25 265 | 21 417 | 45 683 | |||||
| Cash Bank In Hand | 23 965 | 33 960 | 13 522 | 21 252 | 14 444 | 5 353 | ||||||
| Debtors | 16 673 | 10 525 | 32 464 | 28 382 | 28 035 | 30 538 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 162 | 5 079 | 7 635 | 9 874 | 11 463 | 14 736 | ||||||
| Tangible Fixed Assets | 16 541 | 12 405 | 12 660 | 12 568 | 7 236 | 3 245 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 4 160 | 5 077 | 7 633 | 9 872 | 11 461 | 14 734 | ||||||
| Shareholder Funds | 4 162 | 5 079 | 9 874 | 11 463 | 14 736 | |||||||
| Other | ||||||||||||
| Accrued Liabilities Deferred Income | 1 014 | 913 | 838 | 732 | 721 | 719 | 720 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 23 386 | 19 007 | 25 348 | 18 887 | 19 466 | 8 108 | 15 471 | |||||
| Fixed Assets | 16 541 | 12 405 | 12 660 | 12 569 | 7 236 | 3 245 | 2 678 | 4 427 | 11 311 | 9 142 | 6 973 | 19 733 |
| Net Current Assets Liabilities | 40 638 | 44 485 | -5 025 | -2 695 | 4 227 | 11 491 | 6 531 | 10 265 | 9 952 | 16 844 | 35 163 | 43 475 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 800 | 1 175 | 1 216 | 1 456 | 1 864 | 1 403 | ||||||
| Total Assets Less Current Liabilities | 57 179 | 56 890 | 7 635 | 9 874 | 11 463 | 14 736 | 9 209 | 14 692 | 21 263 | 25 986 | 42 136 | 63 208 |
| Capital Employed | 5 079 | 7 635 | 9 874 | |||||||||
| Creditors Due Within One Year | 51 811 | 51 011 | 52 329 | 38 252 | 24 400 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Creditors Due After One Year | 53 017 | 51 811 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 28 381 | 28 381 | 32 856 | 36 956 | 37 205 | 11 906 | ||||||
| Tangible Fixed Assets Depreciation | 11 840 | 15 976 | 20 196 | 24 387 | 29 969 | 8 661 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 136 | 4 220 | 4 191 | 5 581 | 3 991 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 4 475 | 4 100 | 249 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 299 | |||||||||||
| Tangible Fixed Assets Disposals | 25 299 | |||||||||||
| Hill House Farm | |
|---|---|
| Address | Yarmouth Road , Ellingham |
| City | Bungay |
| Post code | NR35 2PH |
| Vehicles | 3 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 24th August 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (5 pages) |
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