Mike Hill Architectural Services Limited EAST SUSSEX


Mike Hill Architectural Services started in year 2007 as Private Limited Company with registration number 06387738. The Mike Hill Architectural Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in East Sussex at 1 West Street. Postal code: BN7 2NZ.

There is a single director in the company at the moment - Michael H., appointed on 2 October 2007. In addition, a secretary was appointed - Linda H., appointed on 2 October 2007. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Mike Hill Architectural Services Limited Address / Contact

Office Address 1 West Street
Office Address2 Lewes
Town East Sussex
Post code BN7 2NZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06387738
Date of Incorporation Tue, 2nd Oct 2007
Industry Architectural activities
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Linda H.

Position: Secretary

Appointed: 02 October 2007

Michael H.

Position: Director

Appointed: 02 October 2007

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Linda H. This PSC and has 25-50% shares. Another entity in the PSC register is Michael H. This PSC owns 25-50% shares.

Linda H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Michael H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth3 861989-6 780       
Balance Sheet
Cash Bank On Hand    33 29835 35842 15744 05937 31826 045
Current Assets57 57654 679 24 54438 72343 05046 34148 87243 16029 119
Debtors8 9368 0279 111 6 4527 6924 1844 8135 8423 074
Net Assets Liabilities   -11 4292 7927 98514 25428 21328 96222 363
Property Plant Equipment    14110680604537
Cash Bank In Hand48 64046 65240 966       
Intangible Fixed Assets23 60617 70511 804       
Net Assets Liabilities Including Pension Asset Liability3 861989-6 780       
Tangible Fixed Assets593445334       
Reserves/Capital
Called Up Share Capital 22       
Profit Loss Account Reserve3 859987-6 782       
Shareholder Funds3 861989-6 780       
Other
Version Production Software      2 0202 021  
Accrued Liabilities    1 2501 2501 2501 2501 2501 250
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 2501 250     
Accumulated Amortisation Impairment Intangible Assets    59 01059 01059 01059 01059 01059 010
Accumulated Depreciation Impairment Property Plant Equipment    3 0923 1273 1533 1733 1883 196
Average Number Employees During Period   3222222
Creditors   35 94035 85135 17332 16920 72114 2456 795
Fixed Assets24 19918 15012 13819014310882624739
Increase From Depreciation Charge For Year Property Plant Equipment     352620158
Intangible Assets    222222
Intangible Assets Gross Cost    59 01259 01259 01259 01259 01259 012
Loans From Directors    32 46932 66229 40714 68511 8422 679
Net Current Assets Liabilities-20 219-17 072-67 428-35 9393 8997 87714 17228 15128 91522 324
Nominal Value Allotted Share Capital    222222
Number Shares Allotted 22  22222
Par Value Share 11  11111
Prepayments Accrued Income    5 0275 1293 1294 1292 7422 924
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 0271 027     
Property Plant Equipment Gross Cost    3 2333 2333 2333 2333 2333 233
Taxation Social Security Payable    3 3821 2611 5124 7861 1532 866
Total Assets Less Current Liabilities3 9801 078-6 713-10 3694 042     
Trade Debtors Trade Receivables    1 4252 5631 0556843 100150
Creditors Due Within One Year77 79571 75168 928       
Intangible Fixed Assets Aggregate Amortisation Impairment35 40641 30747 208       
Intangible Fixed Assets Amortisation Charged In Period 5 9015 901       
Intangible Fixed Assets Cost Or Valuation59 01259 01259 012       
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests22        
Provisions For Liabilities Charges1198967       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Cost Or Valuation3 2333 233        
Tangible Fixed Assets Depreciation2 6402 7882 899       
Tangible Fixed Assets Depreciation Charged In Period 148111       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-12-31
filed on: 25th, January 2024
Free Download (8 pages)

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