L Hill started in year 2013 as Private Limited Company with registration number SC449152. The L Hill company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Perth at 2 Marshall Place. Postal code: PH2 8AH.
The company has 2 directors, namely James W., Sheryl W.. Of them, James W., Sheryl W. have been with the company the longest, being appointed on 27 July 2021. As of 13 May 2024, there were 2 ex directors - Steven H., Linda H. and others listed below. There were no ex secretaries.
Office Address | 2 Marshall Place |
Town | Perth |
Post code | PH2 8AH |
Country of origin | United Kingdom |
Registration Number | SC449152 |
Date of Incorporation | Thu, 2nd May 2013 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (291 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Jrcw Holdings Limited from Perth, Scotland. The abovementioned PSC is categorised as "a private limited company by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Linda H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jrcw Holdings Limited
No. 2 The Oaks, Luncarty, Perth, PH1 3HA, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company By Shares |
Country registered | Scotland |
Place registered | Companies House - Edinburgh |
Registration number | Sc700037 |
Notified on | 27 July 2021 |
Nature of control: |
75,01-100% shares |
Linda H.
Notified on | 6 April 2016 |
Ceased on | 27 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 81 294 | 128 973 | 178 541 | 178 473 | 96 375 | 205 677 | 46 336 | 60 283 |
Current Assets | 89 035 | 137 095 | 192 615 | 190 514 | 119 286 | 224 909 | 59 802 | 74 366 |
Debtors | 3 066 | 1 605 | 7 555 | 5 166 | 17 066 | 10 738 | 3 477 | 430 |
Net Assets Liabilities | 190 543 | 249 674 | 280 623 | 282 935 | 245 080 | 309 113 | ||
Other Debtors | 3 066 | 1 605 | 7 555 | 5 166 | 17 066 | 10 737 | 3 477 | 430 |
Property Plant Equipment | 94 961 | 132 261 | 128 373 | 129 450 | 131 247 | 127 512 | 123 361 | 120 338 |
Total Inventories | 4 675 | 6 517 | 6 519 | 6 875 | 5 845 | 8 495 | 9 989 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 120 000 | 160 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 238 | 17 244 | 22 278 | 27 580 | 33 352 | 38 169 | 42 320 | 45 343 |
Additions Other Than Through Business Combinations Property Plant Equipment | 43 306 | 1 146 | 6 379 | 7 569 | 1 082 | |||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | |||
Average Number Employees During Period | 22 | 25 | 24 | 22 | 25 | 20 | 30 | 20 |
Corporation Tax Payable | 32 943 | 27 922 | 23 241 | 29 462 | 14 878 | 32 718 | ||
Creditors | 73 453 | 59 682 | 40 365 | 37 029 | 5 453 | 43 308 | 34 431 | 57 843 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
Fixed Assets | 174 961 | 172 261 | 128 373 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 006 | 5 034 | 5 302 | 5 772 | 4 817 | 4 151 | 3 023 | |
Intangible Assets | 80 000 | 40 000 | ||||||
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||
Net Current Assets Liabilities | 15 582 | 77 413 | 152 250 | 153 485 | 113 833 | 181 601 | 25 371 | 16 523 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 27 753 | 12 224 | 1 500 | 1 500 | 1 500 | 1 500 | 1 750 | 2 692 |
Other Taxation Social Security Payable | 3 068 | 6 825 | 1 536 | 23 005 | 3 385 | 3 791 | 3 106 | 2 652 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 106 199 | 149 505 | 150 651 | 157 030 | 164 599 | 165 681 | 165 681 | |
Total Assets Less Current Liabilities | 190 543 | 249 674 | 280 623 | 282 935 | 245 080 | 309 113 | 148 732 | 136 861 |
Trade Creditors Trade Payables | 9 689 | 12 711 | 14 088 | 12 524 | 568 | 8 555 | 14 697 | 19 781 |
Trade Debtors Trade Receivables | 9 056 |
Type | Category | Free download | |
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MR01 |
Registration of charge SC4491520001, created on Friday 15th December 2023 filed on: 18th, December 2023 |
mortgage | Free Download (6 pages) |
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