Philip Hilliar Limited was dissolved on 2023-08-08.
Philip Hilliar was a private limited company that was situated at 205 Wells Road, Knowle, Bristol, BS4 2DF. Its net worth was estimated to be around -385 pounds, and the fixed assets the company owned amounted to 2348 pounds. The company (incorporated on 2013-11-21) was run by 1 director.
Director Philip H. who was appointed on 21 November 2013.
The company was categorised as "other engineering activities" (71129).
The latest confirmation statement was sent on 2022-11-21 and last time the statutory accounts were sent was on 30 November 2022.
2015-11-21 was the date of the last annual return.
| Office Address | 205 Wells Road |
| Office Address2 | Knowle |
| Town | Bristol |
| Post code | BS4 2DF |
| Country of origin | United Kingdom |
| Registration Number | 08785049 |
| Date of Incorporation | Thu, 21st Nov 2013 |
| Date of Dissolution | Tue, 8th Aug 2023 |
| Industry | Other engineering activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 21 November 2013
Philip H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 789 | 602 | 869 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 851 | 6 192 | 4 155 | 5 258 | 3 920 | 2 457 | 264 | ||
| Current Assets | 2 823 | 4 406 | 6 453 | 4 409 | 5 679 | 4 406 | 3 076 | 884 | |
| Debtors | 291 | 555 | 261 | 254 | 421 | 486 | 619 | 620 | |
| Net Assets Liabilities | 869 | 1 407 | 1 558 | 315 | 826 | 844 | -909 | ||
| Property Plant Equipment | 848 | 474 | 102 | 22 | 2 | ||||
| Cash Bank In Hand | 2 823 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 789 | ||||||||
| Tangible Fixed Assets | 1 174 | 1 120 | 848 | ||||||
| Intangible Fixed Assets | 1 174 | 1 120 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 689 | 502 | 769 | ||||||
| Shareholder Funds | 789 | 602 | 869 | ||||||
| Other | |||||||||
| Total Fixed Assets Additions | 1 468 | ||||||||
| Total Fixed Assets Cost Or Valuation | 1 468 | ||||||||
| Total Fixed Assets Depreciation | 294 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 294 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 022 | 1 396 | 1 768 | 1 848 | 1 868 | 1 870 | 1 870 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 4 215 | 5 430 | 2 933 | 5 382 | 3 582 | 2 232 | 1 793 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 372 | 80 | 20 | 2 | ||||
| Net Current Assets Liabilities | -150 | -293 | 191 | 1 023 | 1 476 | 297 | 824 | 844 | -909 |
| Property Plant Equipment Gross Cost | 1 870 | 1 870 | 1 870 | 1 870 | 1 870 | 1 870 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 170 | 90 | 20 | 4 | |||||
| Total Assets Less Current Liabilities | 1 024 | 827 | 1 039 | 1 497 | 1 578 | 319 | 826 | 844 | -909 |
| Creditors Due Within One Year Total Current Liabilities | 2 973 | ||||||||
| Fixed Assets | 1 174 | ||||||||
| Provisions For Liabilities Charges | 235 | 225 | 170 | ||||||
| Tangible Fixed Assets Additions | 1 468 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 468 | 1 768 | 1 870 | ||||||
| Tangible Fixed Assets Depreciation | 294 | 648 | 1 022 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 294 | ||||||||
| Cash Bank | 2 823 | 1 014 | 3 851 | ||||||
| Creditors Due Within One Year | 2 973 | 1 598 | 4 215 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 789 | 602 | 869 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | -100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, August 2023 |
gazette | Free Download (1 page) |
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