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Hills Contractors & Construction Limited COLCHESTER

Founded in 1991, Hills Contractors & Construction, classified under reg no. 02608260 is an active company. Currently registered at Bridge Mill House CO1 2UZ, Colchester the company has been in the business for thirty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 3 directors in the the company, namely Paul P., Jonathan M. and Jonathan H.. In addition one secretary - Jonathan H. - is with the firm. As of 25 April 2024, there were 3 ex directors - Tony B., George W. and others listed below. There were no ex secretaries.

Hills Contractors & Construction Limited Address / Contact

Office Address Bridge Mill House
Office Address2 Brook Street Business Centre Brook Street,
Town Colchester
Post code CO1 2UZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02608260
Date of Incorporation Tue, 7th May 1991
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 33 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated Sun, 7th May 2023

Company staff

Paul P.

Position: Director

Appointed: 01 July 2020

Jonathan M.

Position: Director

Appointed: 19 May 2017

Jonathan H.

Position: Secretary

Appointed: 08 May 2000

Jonathan H.

Position: Director

Appointed: 01 November 1993

Tony B.

Position: Director

Appointed: 01 July 2010

Resigned: 18 May 2020

George W.

Position: Director

Appointed: 07 May 1992

Resigned: 08 May 2000

Ivan H.

Position: Director

Appointed: 07 May 1992

Resigned: 28 February 2010

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 07 May 1991

Resigned: 07 May 1993

London Law Services Limited

Position: Nominee Director

Appointed: 07 May 1991

Resigned: 07 May 1993

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Hills Building Group Limited from Colchester, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Hills Building Group Limited

Bridge Mill House Brook Street, Colchester, CO1 2UZ, England

Legal authority England And Wales
Legal form Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 105 943550 266588 98191514 45755 995
Current Assets1 949 5272 550 0213 553 5533 774 8125 067 6943 527 622
Debtors803 9871 958 7472 915 7993 722 3505 001 2843 419 631
Net Assets Liabilities434 313315 609214 939257 744434 331517 377
Other Debtors101 332197 447201 478190 82743 60912 878
Property Plant Equipment59 739117 192127 34491 514283 932 
Total Inventories39 59741 00848 77351 54751 95351 996
Other
Accrued Liabilities Deferred Income657 676264 518172 384388 785220 068421 065
Accumulated Depreciation Impairment Property Plant Equipment430 322356 773356 096370 113173 53653 104
Amounts Owed By Group Undertakings 173 20787 297834 412525 387 
Amounts Owed To Group Undertakings126 2129 500292 4399 5009 500365 686
Amounts Recoverable On Contracts249 561286 888636 467848 8032 136 3461 464 036
Average Number Employees During Period182527283031
Bank Borrowings Overdrafts   97 50010 00010 000
Creditors1 574 95333 98841 95549 26431 6673 289 635
Deferred Tax Asset Debtors45 25073 07696 55462 5359 683 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 100 84933 56428 554212 993465
Disposals Property Plant Equipment 100 98550 25832 062222 1924 070
Finance Lease Liabilities Present Value Total8 56333 98841 9557 5978 799 
Increase From Depreciation Charge For Year Property Plant Equipment 27 30032 88742 57116 41611 939
Net Current Assets Liabilities374 574232 405129 550215 494182 066237 987
Other Creditors3987 9727 97610 7301 6411 778
Other Taxation Social Security Payable24 98434 28629 346415 41930 205164 069
Payments Received On Account  200 000   
Prepayments Accrued Income223 488804 5801 382 5221 710 7651 938 3751 560 867
Property Plant Equipment Gross Cost490 061473 965483 440461 627457 468185 314
Provisions For Liabilities Balance Sheet Subtotal     35 356
Raw Materials12 5218 09310 6523 9394 36351 996
Total Additions Including From Business Combinations Property Plant Equipment 84 88959 73310 249218 03376 375
Total Assets Less Current Liabilities434 313349 597256 894307 008465 998574 400
Trade Creditors Trade Payables757 120763 124593 184383 991306 792238 424
Trade Debtors Trade Receivables184 356423 549372 592215 050136 59132 078
Work In Progress27 07632 91538 12147 60847 590 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (10 pages)

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