Jr Hill started in year 2015 as Private Limited Company with registration number 09375734. The Jr Hill company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bridlington at 17-18 17-18 Bridlington Business Centre. Postal code: YO16 4SF.
The company has one director. Jonathan H., appointed on 6 January 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17-18 17-18 Bridlington Business Centre |
Office Address2 | Enterprise Way |
Town | Bridlington |
Post code | YO16 4SF |
Country of origin | United Kingdom |
Registration Number | 09375734 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Jonathon H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathon H.
Notified on | 6 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 344 | |||||||
Balance Sheet | ||||||||
Current Assets | 18 681 | 2 785 | 2 870 | 4 059 | 5 187 | 20 965 | 16 020 | 13 093 |
Net Assets Liabilities | 473 | 738 | 189 | 3 673 | ||||
Cash Bank In Hand | 11 598 | |||||||
Cash Bank On Hand | 1 699 | 1 462 | 20 965 | |||||
Debtors | 7 083 | 2 785 | 1 171 | 2 597 | 5 187 | |||
Other Debtors | 1 171 | 2 597 | 5 187 | |||||
Property Plant Equipment | 376 | 657 | 493 | 370 | 277 | |||
Tangible Fixed Assets | 501 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 343 | |||||||
Shareholder Funds | 344 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 474 | 540 | 594 | |||||
Creditors | 2 253 | 3 479 | 4 490 | 5 084 | 16 750 | 3 289 | 2 729 | |
Fixed Assets | 278 | 208 | 1 457 | |||||
Net Current Assets Liabilities | -157 | 532 | -609 | -431 | 103 | 17 211 | 12 731 | 10 364 |
Total Assets Less Current Liabilities | 344 | 908 | 48 | 62 | 473 | 17 488 | 12 939 | 11 821 |
Accumulated Depreciation Impairment Property Plant Equipment | 167 | 292 | 511 | 675 | 798 | 891 | ||
Bank Borrowings Overdrafts | 933 | 1 787 | ||||||
Creditors Due Within One Year | 18 838 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 219 | 164 | 123 | 93 | |||
Number Shares Allotted | 1 | |||||||
Other Taxation Social Security Payable | 776 | 3 016 | 2 035 | 2 823 | 2 899 | |||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 668 | 668 | 1 168 | 1 168 | 1 168 | |||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 668 | |||||||
Tangible Fixed Assets Cost Or Valuation | 668 | |||||||
Tangible Fixed Assets Depreciation | 167 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 167 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||||||
Trade Creditors Trade Payables | 544 | 463 | 2 455 | 474 | 474 | |||
Trade Debtors Trade Receivables | 2 785 | |||||||
Other Creditors | 16 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 3, 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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