Founded in 2015, Hills And . Architecture And Interiors, classified under reg no. 09861669 is an active company. Currently registered at Golden Valley Accountancy Ltd Unit 4, Westwood Ind Est HR2 0EL, Hereford the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Scott H., Sophie H.. Of them, Scott H., Sophie H. have been with the company the longest, being appointed on 9 November 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Golden Valley Accountancy Ltd Unit 4, Westwood Ind Est |
| Office Address2 | Pontrilas |
| Town | Hereford |
| Post code | HR2 0EL |
| Country of origin | United Kingdom |
| Registration Number | 09861669 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Architectural activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2015
Position: Director
Appointed: 09 November 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Scott H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sophie H. This PSC owns 25-50% shares.
Scott H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sophie H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 5 573 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 788 | 13 944 | 23 998 | 61 612 | 28 443 | ||
| Property Plant Equipment | 1 562 | 1 171 | 4 700 | 25 059 | 4 532 | ||
| Current Assets | 7 420 | 7 258 | 2 788 | 61 612 | 44 347 | ||
| Debtors | 15 904 | ||||||
| Net Assets Liabilities | 5 573 | 3 707 | 1 716 | 3 550 | 23 045 | 112 | |
| Other Debtors | 15 904 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 573 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 5 573 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 15 904 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 904 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 602 | 993 | 2 559 | 10 912 | 5 549 | ||
| Average Number Employees During Period | 2 | 1 | 2 | 3 | 3 | ||
| Creditors | 1 847 | 3 789 | 2 634 | 6 275 | 25 148 | 35 000 | 30 917 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 1 566 | 8 353 | 1 511 | |||
| Net Current Assets Liabilities | 5 573 | 3 469 | 154 | 7 669 | -1 150 | 32 986 | 26 497 |
| Other Taxation Social Security Payable | 2 004 | 5 495 | 6 872 | 11 207 | 16 667 | ||
| Property Plant Equipment Gross Cost | 2 164 | 2 164 | 7 259 | 35 971 | 10 081 | ||
| Total Assets Less Current Liabilities | 5 573 | 3 707 | 1 716 | 8 840 | 3 550 | 58 045 | 31 029 |
| Trade Creditors Trade Payables | 630 | 780 | 870 | 2 735 | 24 | ||
| Bank Borrowings Overdrafts | 35 000 | 30 917 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 874 | ||||||
| Disposals Property Plant Equipment | 27 495 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 17 406 | 14 684 | 1 159 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 095 | 28 712 | 1 605 | ||||
| Fixed Assets | 238 | 1 562 | |||||
| Creditors Due Within One Year | 1 847 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/08 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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