Company information:
Hill Allen Limited (No: 01523854)
Address: SIDINGS HOUSE SIDINGS COURT, LAKESIDE, DONCASTER, SOUTH YORKSHIRE, DN4 5NU
Status: Active
Incorporated: 22-Oct-1980
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 06-Aug-2024
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: GLYN ANDREWS ( DOB: Jul-1958 From: May-1991 )
Current Secretary: GLYN ANDREWS ( DOB: Jul-1958 From: Jun-2001 )
Resigned Director: PAUL ALLEN ( DOB: Aug-1947 From: May-1991 To: Jul-1991 )
Resigned Director: SHELAGH ISABEL ALLEN ( DOB: Dec-1942 From: May-1991 To: Jun-2001 )
Resigned Director: DAVID ALLEN ( DOB: Mar-1938 From: May-1991 To: Jun-2001 )
Resigned Director: KEVIN HODGSON ( DOB: Jan-1959 From: May-1991 To: Feb-2018 )
Resigned Secretary: SHELAGH ISABEL ALLEN ( DOB: Dec-1942 From: May-1991 To: Jun-2001 )
Persons of Significant Control:
Mr Kevin Hodgson, 196 Church Lane Birstall, Batley, West Yorkshire, WF17 9NX, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Glyn Andrews, 196 Church Lane Birstall, Batley, West Yorkshire, WF17 9NX, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,590 | 6,345 | 4,758 | 3,569 | 2,677 | 2,007 | 18,832 | 13,577 | 2590.0,6345.0,4758.0,3569.0,2677.0,2007.0,18832.0,13577.0 |
| Current assets | 116,384 | 113,289 | 119,139 | 61,356 | 97,530 | 92,805 | 100,759 | 100,554 | 116384.0,113289.0,119139.0,61356.0,97530.0,92805.0,100759.0,100554.0 |
| Current assets / Total inventories | 62,860 | 53,787 | 54,030 | 41,668 | 51,866 | 52,686 | 54,679 | 58,321 | 62860.0,53787.0,54030.0,41668.0,51866.0,52686.0,54679.0,58321.0 |
| Current assets / Debtors | 48,014 | 59,417 | 64,842 | 19,648 | 20,676 | 20,527 | 24,099 | 31,413 | 48014.0,59417.0,64842.0,19648.0,20676.0,20527.0,24099.0,31413.0 |
| Current assets / Cash at bank and on hand | 5,510 | 85 | 267 | 40 | 24,988 | 19,592 | 21,981 | 10,820 | 5510.0,85.0,267.0,40.0,24988.0,19592.0,21981.0,10820.0 |
| Net current assets (liabilities) | -6,683 | -2,570 | -2,584 | -8,397 | 46,559 | 42,013 | 33,440 | 42,926 | -6683.0,-2570.0,-2584.0,-8397.0,46559.0,42013.0,33440.0,42926.0 |
| Total assets less current liabilities | -4,093 | 3,775 | 2,174 | -4,828 | 49,236 | 44,020 | 52,272 | 56,503 | -4093.0,3775.0,2174.0,-4828.0,49236.0,44020.0,52272.0,56503.0 |
| Net assets (liabilities) | -4,093 | 2,001 | 2,037 | -4,828 | 903 | 4,528 | 13,139 | 30,370 | -4093.0,2001.0,2037.0,-4828.0,903.0,4528.0,13139.0,30370.0 |
| Equity / share capital and reserves | -4,093 | 2,001 | 2,037 | -4,828 | 903 | 4,528 | 13,139 | 30,370 | -4093.0,2001.0,2037.0,-4828.0,903.0,4528.0,13139.0,30370.0 |