Founded in 2016, The Hill Organization, classified under reg no. 10070660 is an active company. Currently registered at C/o Abc Accounting Services Willoughton Place DN21 1EB, Gainsborough the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Robert H., appointed on 18 March 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Abc Accounting Services Willoughton Place |
| Office Address2 | Wharton Close |
| Town | Gainsborough |
| Post code | DN21 1EB |
| Country of origin | United Kingdom |
| Registration Number | 10070660 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Other specialist photography |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Robert H. The abovementioned PSC and has 75,01-100% shares.
Robert H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 38 307 | 50 659 | 82 631 | 94 557 | 65 698 | 46 964 | 58 956 |
| Current Assets | 42 589 | 58 003 | 87 998 | 99 562 | 67 828 | 54 383 | 62 695 |
| Debtors | 4 282 | 7 344 | 5 367 | 5 005 | 2 130 | 7 419 | 3 739 |
| Net Assets Liabilities | 4 624 | 25 544 | 60 957 | 85 934 | 57 507 | 54 167 | 63 080 |
| Property Plant Equipment | 23 487 | 21 967 | 23 802 | 20 838 | 26 592 | 30 150 | |
| Other | |||||||
| Accrued Liabilities | 865 | 600 | 660 | 675 | 660 | 601 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 872 | 6 945 | 8 680 | 11 994 | 14 683 | 13 371 | 15 098 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 544 | 6 350 | 6 758 | 7 645 | 1 579 | ||
| Creditors | 59 285 | 51 881 | 46 749 | 30 858 | 32 148 | 25 601 | 26 359 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 314 | 2 163 | 167 | 6 539 | 3 108 | ||
| Disposals Property Plant Equipment | 4 101 | 10 313 | 786 | 13 320 | 6 850 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 872 | 3 387 | 3 898 | 3 314 | 2 856 | 5 227 | 1 505 |
| Net Current Assets Liabilities | -16 696 | 6 122 | 41 249 | 68 704 | 35 680 | 28 782 | 36 336 |
| Other Taxation Social Security Payable | 1 252 | 1 967 | 2 022 | ||||
| Property Plant Equipment Gross Cost | 27 359 | 28 912 | 32 482 | 32 832 | 41 275 | 43 521 | 5 746 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 167 | 2 545 | 4 094 | 3 608 | 4 765 | 4 765 | 6 274 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 359 | 5 654 | 13 883 | 350 | 9 229 | 15 566 | 522 |
| Total Assets Less Current Liabilities | 6 791 | 28 089 | 65 051 | 89 542 | 62 272 | 58 932 | 69 354 |
| Trade Debtors Trade Receivables | 4 282 | 7 344 | 5 367 | 5 005 | 2 130 | 7 419 | 3 739 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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