Founded in 2007, T Hill (plumbing & Heating), classified under reg no. SC335110 is an active company. Currently registered at Eh20 Business Centre EH20 9LZ, Loanhead the company has been in the business for seventeen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Terrence H., appointed on 11 December 2007. In addition, a secretary was appointed - June H., appointed on 1 October 2009. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Eh20 Business Centre |
| Office Address2 | 6 Dryden Road |
| Town | Loanhead |
| Post code | EH20 9LZ |
| Country of origin | United Kingdom |
| Registration Number | SC335110 |
| Date of Incorporation | Tue, 11th Dec 2007 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Secretary
Appointed: 01 October 2009
Position: Director
Appointed: 11 December 2007
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Terrence H. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is June H. This PSC owns 25-50% shares.
Terrence H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
June H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 66 689 | 39 553 | 336 | ||||
| Current Assets | 205 520 | 178 562 | 87 006 | 103 415 | 178 353 | 168 660 | 196 655 |
| Debtors | 138 831 | 139 009 | 81 670 | ||||
| Net Assets Liabilities | 84 540 | 83 433 | 44 254 | 65 043 | 72 474 | 93 374 | 100 632 |
| Other Debtors | 25 086 | 18 443 | 8 875 | ||||
| Property Plant Equipment | 36 483 | 28 546 | 55 176 | ||||
| Total Inventories | 5 000 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | 2 024 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 100 | 1 500 | 1 500 | 1 500 | 1 500 | ||
| Accumulated Amortisation Impairment Intangible Assets | 175 167 | 194 625 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 109 | 91 670 | 78 982 | ||||
| Average Number Employees During Period | 13 | 13 | 13 | 13 | 13 | ||
| Corporation Tax Payable | 5 429 | 9 530 | |||||
| Corporation Tax Recoverable | 9 530 | ||||||
| Creditors | 159 613 | 114 828 | 72 162 | 81 480 | 113 476 | 86 029 | 97 373 |
| Fixed Assets | 55 941 | 28 546 | 55 176 | 44 608 | 55 550 | 43 743 | 25 350 |
| Increase From Amortisation Charge For Year Intangible Assets | 19 458 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 561 | 5 945 | |||||
| Intangible Assets | 19 458 | ||||||
| Intangible Assets Gross Cost | 194 625 | 194 625 | |||||
| Net Current Assets Liabilities | 45 907 | 63 734 | 11 744 | 21 935 | 64 877 | 82 631 | 99 282 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 14 797 | 7 417 | 16 472 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 633 | ||||||
| Other Disposals Property Plant Equipment | 22 535 | ||||||
| Other Taxation Social Security Payable | 7 754 | 7 611 | 6 361 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 112 592 | 120 216 | 134 158 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 194 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 511 | 1 430 | 6 194 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 624 | 36 477 | |||||
| Total Assets Less Current Liabilities | 101 848 | 92 280 | 70 020 | 66 543 | 120 427 | 126 374 | 124 632 |
| Trade Creditors Trade Payables | 104 461 | 71 415 | 34 406 | ||||
| Trade Debtors Trade Receivables | 113 745 | 120 566 | 63 265 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 11, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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