Founded in 2014, Hills Decs & Building Services, classified under reg no. 08945053 is an active company. Currently registered at 47 Manvers Road L16 3NP, Liverpool the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Stuart H. and Stephen H.. In addition one secretary - Linda H. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Manvers Road |
Office Address2 | Manvers Road |
Town | Liverpool |
Post code | L16 3NP |
Country of origin | United Kingdom |
Registration Number | 08945053 |
Date of Incorporation | Tue, 18th Mar 2014 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Stephen H. This PSC and has 75,01-100% shares.
Stephen H.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 526 | 7 540 | 3 534 | ||||||
Balance Sheet | |||||||||
Current Assets | 163 389 | 192 990 | 182 459 | 126 689 | 101 584 | 98 327 | 103 659 | 106 847 | 140 659 |
Net Assets Liabilities | 5 442 | 8 108 | 19 814 | 25 499 | 28 117 | 41 091 | |||
Cash Bank In Hand | 49 930 | 31 011 | |||||||
Debtors | 128 106 | 123 672 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 45 656 | 7 540 | 3 534 | ||||||
Stocks Inventory | 24 364 | 28 649 | |||||||
Tangible Fixed Assets | 11 648 | 9 319 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 525 | 7 539 | |||||||
Shareholder Funds | 5 526 | 7 540 | 3 534 | ||||||
Other | |||||||||
Average Number Employees During Period | 6 | 7 | 7 | 6 | 6 | ||||
Creditors | 100 831 | 77 246 | 78 694 | 81 487 | 94 326 | 131 267 | |||
Fixed Assets | 11 648 | 9 319 | 24 876 | 29 513 | 28 623 | 42 942 | 46 876 | 52 348 | 64 218 |
Net Current Assets Liabilities | 46 684 | 25 348 | 24 036 | 25 858 | 24 338 | 19 633 | 22 172 | 12 521 | 9 392 |
Total Assets Less Current Liabilities | 58 332 | 52 172 | 48 912 | 55 371 | 52 961 | 62 575 | 69 048 | 64 869 | 73 610 |
Creditors Due After One Year | 52 806 | 52 273 | 45 378 | ||||||
Creditors Due Within One Year | 116 705 | 167 642 | 158 423 | ||||||
Tangible Fixed Assets Additions | 14 560 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 560 | 14 560 | |||||||
Tangible Fixed Assets Depreciation | 2 912 | 5 241 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 912 | 2 329 |
Type | Category | Free download | |
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AD01 |
New registered office address 123a Allerton Road Mossley Hill Liverpool L18 2DD. Change occurred on January 21, 2024. Company's previous address: 47 Manvers Road Manvers Road Liverpool L16 3NP England. filed on: 21st, January 2024 |
address | Free Download (1 page) |
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