Company information:
John Hill Holdings Limited (No: 00606331)
Address: BURGUNDY HOUSE, 21 THE FORRESTERS, HARPENDEN, AL5 2FB, ENGLAND
Status: Active
Incorporated: 16-Jun-1958
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 27-Dec-2024
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: EDITH PATRICIA ANN HILL ( DOB: Aug-1932 From: Dec-1991 )
Current Director: EMMA JANE BRIDGET PARKINSON ( DOB: Sep-1961 From: Nov-2021 )
Current Director: MICHAEL GORDON PETERS ( DOB: Jul-1964 From: Nov-2021 )
Current Director: MICHAEL GORDON PETERS ( DOB: Jul-1964 From: Nov-2021 )
Current Secretary: EDITH PATRICIA ANN HILL ( DOB: Aug-1932 From: Dec-1991 )
Resigned Director: STEPHEN JOHN ATKINS ( DOB: Feb-1954 From: Apr-2004 To: Nov-2021 )
Resigned Director: SAMUEL JOHN CHANDLER ( DOB: Oct-1970 From: Nov-2021 To: Aug-2022 )
Resigned Director: JOHN ROBERT HILL ( DOB: Feb-1934 From: Dec-1991 To: Aug-2009 )
Resigned Director: GRAHAM HUTCHINGS ( DOB: May-1955 From: Aug-1999 To: Nov-2021 )
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 4,366,658 | 4,363,699 | 4,366,701 | 3,764,980 | 3,763,253 | 3,853,825 | 4366658.0,4363699.0,4366701.0,3764980.0,3763253.0,3853825.0 |
| Fixed assets / Property, plant and equipment | 3,022,882 | 3,019,923 | 3,022,925 | 2,421,204 | 2,419,477 | 2,510,049 | 3022882.0,3019923.0,3022925.0,2421204.0,2419477.0,2510049.0 |
| Fixed assets / Investments, fixed assets | 1,343,776 | 1,343,776 | 1,343,776 | 1,343,776 | 1,343,776 | 1,343,776 | 1343776.0,1343776.0,1343776.0,1343776.0,1343776.0,1343776.0 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 1,343,776 | 1343776.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 1,465,456 | 1,515,337 | 1,651,419 | 2,048,175 | 1,901,880 | 2,123,009 | 1465456.0,1515337.0,1651419.0,2048175.0,1901880.0,2123009.0 |
| Current assets / Total inventories | 218,396 | 422,015 | 978,322 | 1,393,361 | 1,516,217 | 257,761 | 218396.0,422015.0,978322.0,1393361.0,1516217.0,257761.0 |
| Current assets / Debtors | 46,284 | 40,120 | 102,909 | 86,412 | 131,272 | 81,432 | 46284.0,40120.0,102909.0,86412.0,131272.0,81432.0 |
| Current assets / Cash at bank and on hand | 1,200,776 | 1,053,202 | 570,188 | 568,402 | 254,391 | 1,783,816 | 1200776.0,1053202.0,570188.0,568402.0,254391.0,1783816.0 |
| Net current assets (liabilities) | -822,199 | -788,222 | -709,297 | -173,266 | -203,721 | -88,605 | -822199.0,-788222.0,-709297.0,-173266.0,-203721.0,-88605.0 |
| Total assets less current liabilities | 3,544,459 | 3,575,477 | 3,657,404 | 3,591,714 | 3,559,532 | 3,765,220 | 3544459.0,3575477.0,3657404.0,3591714.0,3559532.0,3765220.0 |
| Provisions for liabilities, balance sheet subtotal | 2,261 | 138,090 | 2261.0,0.0,0.0,0.0,0.0,138090.0 | ||||
| Net assets (liabilities) | 3,542,198 | 3,559,532 | 3,627,130 | 3542198.0,0.0,0.0,0.0,3559532.0,3627130.0 | |||
| Equity / share capital and reserves | 3,542,198 | 3,575,477 | 3,657,404 | 3,591,714 | 3,559,532 | 3,627,130 | 3542198.0,3575477.0,3657404.0,3591714.0,3559532.0,3627130.0 |