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R.j. Hill (haulage) Limited DEVON

R.j. Hill (haulage) started in year 2002 as Private Limited Company with registration number 04406700. The R.j. Hill (haulage) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Devon at 1 Gallery Close. Postal code: EX14 1NR.

Currently there are 2 directors in the the company, namely Antony H. and Nicholas B.. In addition one secretary - Antony H. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the EX14 3JZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1010682 . It is located at Broadleaze, Broadhembury, Honiton with a total of 11 cars.

R.j. Hill (haulage) Limited Address / Contact

Office Address 1 Gallery Close
Office Address2 Honiton
Town Devon
Post code EX14 1NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04406700
Date of Incorporation Sat, 30th Mar 2002
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Antony H.

Position: Secretary

Appointed: 30 March 2002

Antony H.

Position: Director

Appointed: 30 March 2002

Nicholas B.

Position: Director

Appointed: 30 March 2002

Ashburton Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 30 March 2002

Resigned: 30 March 2002

Ar Nominees Limited

Position: Corporate Nominee Director

Appointed: 30 March 2002

Resigned: 30 March 2002

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Antony H. The abovementioned PSC has significiant influence or control over the company,.

Antony H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth308 410320 531331 666430 011546 632665 783       
Balance Sheet
Cash Bank On Hand     389 568467 540496 132499 982628 536539 569640 917771 959
Current Assets383 110447 900421 568382 854728 947668 568868 975792 736820 436934 906951 652993 9911 050 269
Debtors257 301198 820253 097316 979417 459273 850397 235292 604316 454302 370408 489348 074272 361
Net Assets Liabilities     665 783769 519815 998861 860963 9121 033 1471 002 012980 038
Other Debtors          9 851303 
Property Plant Equipment     292 008273 516350 286342 093335 552388 110291 108194 464
Total Inventories     5 1504 2004 0004 0004 0003 0005 0005 949
Cash Bank In Hand122 801245 930165 22162 625306 738389 568       
Net Assets Liabilities Including Pension Asset Liability308 410320 531331 666430 011546 632665 783       
Stocks Inventory3 0083 1503 2503 2504 7505 150       
Tangible Fixed Assets193 459245 565185 866246 425183 514292 008       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve308 310320 431331 566429 911546 532665 683       
Shareholder Funds308 410320 531331 666430 011546 632665 783       
Other
Accrued Liabilities          44 5707 0873 701
Accumulated Depreciation Impairment Property Plant Equipment     550 560626 659704 858682 147778 615603 041700 043689 687
Average Number Employees During Period        78899
Creditors     294 793372 972277 617255 846261 802245 287238 029227 892
Creditors Free-text Comment        255 846    
Disposals Decrease In Depreciation Impairment Property Plant Equipment        125 425   -75 142
Disposals Property Plant Equipment        130 480   -107 000
Financial Commitments Other Than Capital Commitments           24 96412 947
Fixed Assets193 459245 565185 866246 425183 514292 008273 516350 286342 093335 552388 110  
Increase From Depreciation Charge For Year Property Plant Equipment      76 09978 199102 71496 468 97 00264 786
Net Current Assets Liabilities383 11074 966145 800183 586363 118373 775496 003515 119564 590673 104706 365755 962822 377
Number Shares Issued Fully Paid          100100100
Other Creditors          8 01141 46361 605
Other Inventories          3 0005 0005 949
Par Value Share           11
Prepayments           11 92110 823
Property Plant Equipment Gross Cost     842 568900 1751 055 1441 024 2401 114 167991 151991 151884 151
Provisions For Liabilities Balance Sheet Subtotal       49 40744 82344 74461 32845 05836 803
Taxation Social Security Payable          12 24049 49922 797
Total Additions Including From Business Combinations Property Plant Equipment      57 607154 96999 57689 927   
Total Assets Less Current Liabilities576 569320 531331 666430 011546 632665 783769 519815 998906 6831 008 6561 094 4751 047 0701 016 841
Trade Creditors Trade Payables          179 872139 980139 789
Trade Debtors Trade Receivables          398 638335 850261 538
Amount Specific Advance Or Credit Made In Period Directors           8 846 
Amount Specific Advance Or Credit Repaid In Period Directors           -8 846 
Company Contributions To Money Purchase Plans Directors          112 585165 205115 493
Director Remuneration          42 31853 04854 391
Creditors Due After One Year Total Noncurrent Liabilities268 159372 934           
Tangible Fixed Assets Additions 99 033754109 461396161 822       
Tangible Fixed Assets Cost Or Valuation538 241634 424635 178733 950680 746842 568       
Tangible Fixed Assets Depreciation344 782388 859449 312487 525497 232550 560       
Tangible Fixed Assets Depreciation Charge For Period 46 743           
Tangible Fixed Assets Depreciation Disposals -2 666           
Tangible Fixed Assets Disposals -2 850 10 68953 600        
Creditors Due Within One Year 372 934275 768199 268365 829294 793       
Tangible Fixed Assets Depreciation Charged In Period  60 45348 16561 09153 328       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   9 95251 384        

Transport Operator Data

Broadleaze
Address Broadhembury
City Honiton
Post code EX14 3JZ
Vehicles 11

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 20th, December 2023 		Free Download (14 pages)

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