Company information:
Hill Eckersley & Co Limited (No: 03704546)
Address: 62 CHORLEY NEW ROAD, BOLTON, LANCASHIRE, BL1 4BY
Status: Active
Incorporated: 29-Jan-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Jan-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: IAN HAMPSON ( DOB: May-1960 From: Jun-2004 )
Current Director: ANDREW MARK NICHOLLS ( DOB: Mar-1963 From: Jan-2005 )
Current Director: ANDREW MARK NICHOLLS ( DOB: Mar-1963 From: Jan-2005 )
Current Director: ANDREW MARK NICHOLLS ( DOB: Mar-1963 From: Jan-2005 )
Current Secretary: IAN HAMPSON ( DOB: May-1960 From: Mar-2001 )
Resigned Director: BOHDAN DANYLEVYCH ( From: Mar-2001 To: Jan-2005 )
Resigned Director: JANET DARWELL ( From: Jan-1999 To: Mar-2001 )
Resigned Director: DEANSGATE COMPANY FORMATIONS LIMITED ( From: Jan-1999 To: Jan-1999 )
Resigned Director: CHRISTOPHER LORD ( From: Jan-1999 To: Mar-2001 )
Resigned Secretary: BRITANNIA COMPANY FORMATIONS LIMITED ( From: Jan-1999 To: Jan-1999 )
Resigned Secretary: CHRISTOPHER LORD ( From: Jan-1999 To: Mar-2001 )
Persons of Significant Control:
Mr Andrew Mark Nicholls, Bolton, Lancashire, BL1 4BY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2016-04-06)
Mr Andrew Mark Nicholls, Bolton, Lancashire, BL1 4BY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Ian Hampson, Bolton, Lancashire, BL1 4BY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 417,946 | 387,375 | 358,562 | 327,905 | 297,514 | 267,336 | 237,329 | 417946.0,387375.0,358562.0,327905.0,297514.0,267336.0,237329.0 |
Fixed assets / Intangible assets | 410,550 | 381,225 | 351,900 | 322,575 | 293,250 | 263,925 | 234,600 | 410550.0,381225.0,351900.0,322575.0,293250.0,263925.0,234600.0 |
Fixed assets / Property, plant and equipment | 7,396 | 6,150 | 6,662 | 5,330 | 4,264 | 3,411 | 2,729 | 7396.0,6150.0,6662.0,5330.0,4264.0,3411.0,2729.0 |
Current assets | 165,373 | 257,750 | 334,406 | 138,287 | 177,039 | 284,321 | 267,723 | 165373.0,257750.0,334406.0,138287.0,177039.0,284321.0,267723.0 |
Current assets / Total inventories | 34,437 | 30,419 | 32,144 | 31,466 | 30,896 | 28,510 | 25,017 | 34437.0,30419.0,32144.0,31466.0,30896.0,28510.0,25017.0 |
Current assets / Debtors | 21,306 | 26,617 | 61,423 | 19,292 | 66,528 | 66,376 | 56,560 | 21306.0,26617.0,61423.0,19292.0,66528.0,66376.0,56560.0 |
Current assets / Debtors / Trade debtors / trade receivables | 18,737 | 25,324 | 60,389 | 10,463 | 62,373 | 63,897 | 48,238 | 18737.0,25324.0,60389.0,10463.0,62373.0,63897.0,48238.0 |
Current assets / Cash at bank and on hand | 109,630 | 200,714 | 240,839 | 87,529 | 79,615 | 189,435 | 186,146 | 109630.0,200714.0,240839.0,87529.0,79615.0,189435.0,186146.0 |
Net current assets (liabilities) | 59,201 | 116,481 | 76,635 | 8,994 | -111 | 85,852 | 44,034 | 59201.0,116481.0,76635.0,8994.0,-111.0,85852.0,44034.0 |
Total assets less current liabilities | 477,147 | 503,856 | 435,197 | 336,899 | 297,403 | 353,188 | 281,363 | 477147.0,503856.0,435197.0,336899.0,297403.0,353188.0,281363.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,107 | 879 | 1,028 | 775 | 651 | 648 | 519 | 1107.0,879.0,1028.0,775.0,651.0,648.0,519.0 |
Net assets (liabilities) | 476,040 | 502,977 | 434,169 | 336,124 | 296,752 | 352,540 | 280,844 | 476040.0,502977.0,434169.0,336124.0,296752.0,352540.0,280844.0 |
Equity / share capital and reserves | 476,040 | 502,977 | 434,169 | 336,124 | 296,752 | 352,540 | 280,844 | 476040.0,502977.0,434169.0,336124.0,296752.0,352540.0,280844.0 |