Founded in 2002, Steve Hill Associates LLP, classified under reg no. OC301889 is an active company. Currently registered at 16 Mount Pleasant Avenue North DT3 5HW, Dorset the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Mount Pleasant Avenue North |
| Office Address2 | Weymouth |
| Town | Dorset |
| Post code | DT3 5HW |
| Country of origin | United Kingdom |
| Registration Number | OC301889 |
| Date of Incorporation | Thu, 4th Apr 2002 |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: LLP Designated Member
Appointed: 04 April 2002
Position: LLP Designated Member
Appointed: 04 April 2002
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Tracey H. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Stephen H. This PSC and has 25-50% voting rights.
Tracey H.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 516 | 22 704 | 16 429 | 26 229 | 41 324 | 28 333 | 61 940 | 74 325 |
| Current Assets | 25 264 | 47 559 | 45 175 | 38 970 | 53 113 | 46 346 | 78 351 | 87 064 |
| Debtors | 16 748 | 24 855 | 28 746 | 12 741 | 11 789 | 18 013 | 16 411 | 12 739 |
| Property Plant Equipment | 3 588 | 3 050 | 3 533 | 3 836 | 3 261 | 2 772 | 2 356 | 2 003 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 804 | 9 342 | 9 966 | 10 643 | 11 218 | 11 707 | 12 123 | 12 476 |
| Administrative Expenses | 11 710 | 11 141 | 11 710 | 12 196 | ||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 5 781 | 6 031 | 6 664 | 7 002 | 5 394 | 8 441 | 8 119 | 9 030 |
| Depreciation Expense Property Plant Equipment | 575 | 489 | 416 | 353 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 538 | 624 | 677 | 575 | 489 | 416 | 353 | |
| Net Current Assets Liabilities | 19 483 | 41 528 | 38 511 | 31 968 | 47 719 | 37 905 | 70 232 | 78 034 |
| Operating Profit Loss | 90 676 | 86 785 | 95 635 | 89 503 | ||||
| Other Creditors | 700 | 750 | 746 | 808 | 769 | 797 | 788 | 814 |
| Other Interest Receivable Similar Income Finance Income | 23 | 136 | 146 | 166 | ||||
| Other Taxation Social Security Payable | 5 081 | 5 281 | 5 918 | 6 193 | 4 625 | 7 644 | 7 332 | 8 215 |
| Profit Loss | 90 699 | 86 921 | 95 781 | 89 669 | ||||
| Property Plant Equipment Gross Cost | 12 392 | 12 392 | 13 499 | 14 479 | 14 479 | 14 479 | 14 479 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 107 | 980 | ||||||
| Trade Creditors Trade Payables | 1 | -1 | 1 | |||||
| Trade Debtors Trade Receivables | 16 748 | 24 855 | 28 746 | 12 741 | 11 789 | 18 013 | 16 411 | 12 739 |
| Turnover Revenue | 102 386 | 95 726 | 107 345 | 101 699 | ||||
| Other Operating Income Format1 | 2 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, November 2023 |
accounts | Free Download (11 pages) |
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