John, Hilary & Co. (holdings) Limited in Sudbury SUFFOLK

John, Hilary & Co. (holdings) Limited SUFFOLK

Founded in 1987, John, Hilary & . (holdings), classified under reg no. 02105271 is an active company. Currently registered at 15 Gainsborough Street CO10 2EU, Suffolk the company has been in the business for thirty seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has one director. Adrian G., appointed on 20 June 1991. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

John, Hilary & Co. (holdings) Limited Address / Contact

Office Address	15 Gainsborough Street
Office Address2	Sudbury
Town	Suffolk
Post code	CO10 2EU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02105271
Date of Incorporation	Tue, 3rd Mar 1987
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Industry	Activities of head offices
End of financial Year	31st December
Company age	37 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated	Tue, 20th Jun 2023

Company staff

Adrian G.

Position: Director

Appointed: 20 June 1991

Inger G.

Position: Secretary

Resigned: 15 September 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Adrian G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Adrian G.

Notified on	21 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	604 135	589 061	543 537	464 321	469 389	560 391	563 827	667 131
Current Assets	837 757	825 349	845 914	822 191	831 792	845 343	881 926	869 956
Debtors	109 615	112 176	164 269	230 980	216 008	126 899	148 534	70 162
Net Assets Liabilities	1 345 322	1 333 888	1 335 909	1 317 010	1 331 713	1 346 303	1 344 024	1 301 272
Other Debtors	3 865	5 311	2 240	3 472	495	1 385	1 761	128
Property Plant Equipment	387 543	384 407	382 055	376 059	375 794	375 596	375 447	375 335

Other
Accumulated Depreciation Impairment Property Plant Equipment	16 572	19 708	22 060	1 039	1 304	1 502	1 651	1 763
Additions Other Than Through Business Combinations Property Plant Equipment				1 007
Amounts Owed By Group Undertakings Participating Interests	105 750	106 865	162 029	227 508	215 513	125 514
Amounts Owed By Related Parties						125 514	146 773	70 034
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		1 498	1 356		531	1 817	8 012	10 640
Creditors	17 735	14 881	28 476	20 529	11 902	8 941	47 778	83 850
Current Asset Investments	124 007	124 112	138 108	126 890	146 395	158 053	169 565	132 663
Depreciation Expense Property Plant Equipment	4 180	3 136
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				21 374
Disposals Property Plant Equipment				28 024
Fixed Assets	540 287	537 151	534 799	528 803	528 538	528 340	528 191	528 079
Increase From Depreciation Charge For Year Property Plant Equipment		3 136	2 352	353	265	198	149	112
Interest Income From Group Undertakings	6 671
Investments		152 744	152 744	152 744	152 744	152 744
Investments Fixed Assets	152 744	152 744	152 744	152 744	152 744	152 744	152 744	152 744
Investments In Group Undertakings Participating Interests						152 744	152 744	152 744
Net Current Assets Liabilities	820 022	810 468	817 438	801 662	819 890	836 402	834 148	786 106
Other Creditors	17 735	13 383	27 120	20 529	11 371	7 124	39 766	73 210
Other Investments Other Than Loans		152 744	152 744	152 744	152 744	152 744	169 565	132 663
Property Plant Equipment Gross Cost		404 115	404 115	377 098	377 098	377 098	377 098
Provisions For Liabilities Balance Sheet Subtotal			16 328	13 455	16 715	18 440	18 315	12 913
Taxation Including Deferred Taxation Balance Sheet Subtotal	14 987	13 731	16 328
Total Assets Less Current Liabilities	1 360 309	1 347 619	1 352 237	1 330 465	1 348 428	1 364 743	1 362 339	1 314 185

Company filings

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AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 3rd, May 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 3rd, May 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 6th, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 26th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 3rd, July 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 12th, September 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 10th, May 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 26th, July 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 16th, September 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 22nd, May 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 1st, October 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 24th, September 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 29th, September 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 28th, September 2010	accounts	Free Download (6 pages)
AA	Accounts made up to December 31, 2008 filed on: 17th, September 2009	accounts	Free Download (13 pages)
AA	Accounts for a small company made up to December 31, 2007 filed on: 20th, October 2008	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2006 filed on: 28th, August 2007	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2006 filed on: 28th, August 2007	accounts	Free Download (5 pages)
AA	Full accounts data made up to December 31, 2005 filed on: 19th, July 2006	accounts	Free Download (14 pages)
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AA	Accounts for a small company made up to December 31, 2003 filed on: 21st, July 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2003 filed on: 21st, July 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2002 filed on: 24th, June 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2002 filed on: 24th, June 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2001 filed on: 12th, July 2002	accounts	Free Download (7 pages)
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AA	Accounts for a small company made up to December 31, 2000 filed on: 20th, July 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2000 filed on: 20th, July 2001	accounts	Free Download (7 pages)
AA	Full group accounts for the period to December 31, 1999 filed on: 28th, April 2000	accounts	Free Download (19 pages)
AA	Full group accounts for the period to December 31, 1999 filed on: 28th, April 2000	accounts	Free Download (19 pages)
AA	Full group accounts for the period to December 31, 1998 filed on: 9th, June 1999	accounts	Free Download (20 pages)
AA	Full group accounts for the period to December 31, 1998 filed on: 9th, June 1999	accounts	Free Download (20 pages)
AA	Full accounts data made up to December 31, 1997 filed on: 4th, June 1998	accounts	Free Download (14 pages)
AA	Full accounts data made up to December 31, 1997 filed on: 4th, June 1998	accounts	Free Download (14 pages)
AA	Full accounts data made up to December 31, 1996 filed on: 16th, April 1997	accounts	Free Download (14 pages)
AA	Full accounts data made up to December 31, 1996 filed on: 16th, April 1997	accounts	Free Download (14 pages)
AA	Full accounts data made up to December 31, 1995 filed on: 5th, June 1996	accounts	Free Download (14 pages)
AA	Full accounts data made up to December 31, 1995 filed on: 5th, June 1996	accounts	Free Download (14 pages)
AA	Full accounts data made up to December 31, 1994 filed on: 18th, September 1995	accounts	Free Download (15 pages)
AA	Full accounts data made up to December 31, 1994 filed on: 18th, September 1995	accounts	Free Download (15 pages)
AA	Full accounts data made up to December 31, 1993 filed on: 20th, June 1994	accounts
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AA	Full accounts data made up to December 31, 1992 filed on: 29th, June 1993	accounts	Free Download
AA	Full accounts data made up to December 31, 1992 filed on: 29th, June 1993	accounts
AA	Full accounts data made up to December 31, 1991 filed on: 17th, March 1992	accounts	Free Download
AA	Full accounts data made up to December 31, 1991 filed on: 17th, March 1992	accounts
AA	Full accounts data made up to December 31, 1990 filed on: 30th, May 1991	accounts
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AA	Full group accounts for the period to December 31, 1989 filed on: 14th, June 1990	accounts
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AA	Full group accounts for the period to December 31, 1988 filed on: 30th, January 1990	accounts
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AA	Full group accounts for the period to December 31, 1987 filed on: 6th, June 1988	accounts	Free Download
AA	Full group accounts for the period to December 31, 1987 filed on: 6th, June 1988	accounts
224	Accounting reference date notified as 31/12 filed on: 26th, March 1987	accounts
224	Accounting reference date notified as 31/12 filed on: 26th, March 1987	accounts	Free Download

John, Hilary & Co. (holdings) Limited SUFFOLK

John, Hilary & Co. (holdings) Limited Address / Contact

Company Information / Profile

Company staff

Adrian G.

Inger G.

People with significant control

Annual reports financial information

Company filings

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