Company information:
Jack Hillas & Sons Limited (No: 00693552)
Address: THORN TREE FARM BRIGHOUSE AND DENHOLME GATE ROAD, NORTHOWRAM, HALIFAX, WEST YORKSHIRE, HX3 7TF
Status: Active
Incorporated: 24-May-1961
Accounts Next Due: 27-Jan-2025
Next Confirmation Statement Due: 23-Sep-2024
Industry Class: 45320 - Retail trade of motor vehicle parts and accessories
Current Director: MARK STEPHEN HILLAS ( DOB: Jun-1961 From: Sep-1991 )
Current Director: JOANNE HILLAS ( DOB: Jan-1963 From: Oct-2008 )
Resigned Director: BARBARA HILLAS ( DOB: Jan-1939 From: Sep-1991 To: Oct-2008 )
Resigned Director: JACK HILLAS ( DOB: Feb-1935 From: Sep-1991 To: Aug-2002 )
Resigned Director: PAUL JACK HILLAS ( DOB: Oct-1959 From: Sep-1991 To: Oct-1995 )
Resigned Secretary: BARBARA HILLAS ( DOB: Jan-1939 From: Sep-1991 To: Oct-2016 )
Persons of Significant Control:
J Hillas & Sons (Holdings) Limited, Thorn Tree Farm Northowram, Halifax, HX3 7TF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 580,228 | 560,986 | 575,382 | 563,026 | 544,604 | 532,083 | 525,848 | 513,344 | 580228.0,560986.0,575382.0,563026.0,544604.0,532083.0,525848.0,513344.0 |
Fixed assets / Property, plant and equipment | 554,188 | 534,946 | 549,342 | 536,986 | 518,564 | 506,043 | 499,808 | 487,304 | 554188.0,534946.0,549342.0,536986.0,518564.0,506043.0,499808.0,487304.0 |
Fixed assets / Investments, fixed assets | 26,040 | 26,040 | 26,040 | 26,040 | 26,040 | 26,040 | 26,040 | 26,040 | 26040.0,26040.0,26040.0,26040.0,26040.0,26040.0,26040.0,26040.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 26,040 | 26,040 | 26,040 | 26,040 | 26,040 | 26,040 | 26,040 | 26,040 | 26040.0,26040.0,26040.0,26040.0,26040.0,26040.0,26040.0,26040.0 |
Current assets | 1,205,899 | 763,100 | 1,219,513 | 1,709,557 | 1,895,905 | 2,688,737 | 2,844,664 | 2,707,047 | 1205899.0,763100.0,1219513.0,1709557.0,1895905.0,2688737.0,2844664.0,2707047.0 |
Current assets / Total inventories | 823,486 | 366,319 | 743,476 | 1,093,686 | 1,400,881 | 2,212,503 | 2,338,652 | 2,248,808 | 823486.0,366319.0,743476.0,1093686.0,1400881.0,2212503.0,2338652.0,2248808.0 |
Current assets / Debtors | 374,544 | 381,213 | 463,534 | 607,802 | 482,874 | 455,101 | 463,924 | 429,967 | 374544.0,381213.0,463534.0,607802.0,482874.0,455101.0,463924.0,429967.0 |
Current assets / Cash at bank and on hand | 7,869 | 15,568 | 12,503 | 8,069 | 12,150 | 21,133 | 42,088 | 28,272 | 7869.0,15568.0,12503.0,8069.0,12150.0,21133.0,42088.0,28272.0 |
Net current assets (liabilities) | 1,100,557 | 692,258 | 1,131,890 | 1,623,938 | 1,769,947 | 2,548,749 | 2,678,673 | 2,556,211 | 1100557.0,692258.0,1131890.0,1623938.0,1769947.0,2548749.0,2678673.0,2556211.0 |
Total assets less current liabilities | 1,680,785 | 1,253,244 | 1,707,272 | 2,186,964 | 2,314,551 | 3,080,832 | 3,204,521 | 3,069,555 | 1680785.0,1253244.0,1707272.0,2186964.0,2314551.0,3080832.0,3204521.0,3069555.0 |
Net assets (liabilities) | -317,766 | -1,059,658 | -1,001,647 | -796,001 | -539,856 | -171,140 | 137,885 | 262,030 | -317766.0,-1059658.0,-1001647.0,-796001.0,-539856.0,-171140.0,137885.0,262030.0 |
Equity / share capital and reserves | -317,766 | -1,059,658 | -1,001,647 | -796,001 | -539,856 | -171,140 | 137,885 | 262,030 | -317766.0,-1059658.0,-1001647.0,-796001.0,-539856.0,-171140.0,137885.0,262030.0 |