Company information:
P. Hill & Sons Limited (No: 04774678)
Address: THE COTTAGE 55, DYSART AVENUE, PORTSMOUTH, PO6 2LY
Status: Active
Incorporated: 22-May-2003
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 20-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: JAMIE DANIEL HILL ( DOB: Oct-1981 From: May-2013 )
Current Director: JASON LEE HILL ( DOB: Apr-1974 From: May-2013 )
Resigned Director: PATRICIA KATHLEEN HILL ( DOB: Apr-1955 From: Jun-2003 To: May-2013 )
Resigned Director: QA NOMINEES LIMITED ( From: May-2003 To: May-2003 )
Resigned Secretary: MENGHAM SECRETARIAL AGENCIES LIMITED ( From: Jun-2003 To: Feb-2012 )
Resigned Secretary: QA REGISTRARS LIMITED ( From: May-2003 To: May-2003 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 24 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 76,309 | 75,109 | 73,909 | 72,709 | 71,509 | 70,309 | 69,109 | 67,909 | 76309.0,75109.0,73909.0,72709.0,71509.0,70309.0,69109.0,67909.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 76,309 | 75,109 | 73,909 | 72,709 | 71,509 | 70,309 | 69,109 | 67,909 | 76309.0,75109.0,73909.0,72709.0,71509.0,70309.0,69109.0,67909.0,0.0,0.0,0.0 | |||
| Current assets | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 115,940 | 42,006 | 41,684 | 770.0,770.0,770.0,770.0,770.0,770.0,770.0,770.0,115940.0,42006.0,41684.0 |
| Current assets / Debtors | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750.0,750.0,750.0,750.0,750.0,750.0,750.0,750.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 115,940 | 42,006 | 41,684 | 20.0,20.0,20.0,20.0,20.0,20.0,20.0,20.0,115940.0,42006.0,41684.0 |
| Net current assets (liabilities) | -94,027 | -94,190 | -94,353 | -94,516 | -94,704 | -94,892 | -95,225 | -95,558 | 41,834 | 41,584 | 41,409 | -94027.0,-94190.0,-94353.0,-94516.0,-94704.0,-94892.0,-95225.0,-95558.0,41834.0,41584.0,41409.0 |
| Total assets less current liabilities | -17,718 | -19,081 | -20,444 | -21,807 | -23,195 | -24,583 | -26,116 | -27,649 | 41,834 | 41,584 | 41,409 | -17718.0,-19081.0,-20444.0,-21807.0,-23195.0,-24583.0,-26116.0,-27649.0,41834.0,41584.0,41409.0 |
| Creditors | 94,797 | 94,960 | 95,123 | 95,286 | 95,474 | 95,662 | 95,995 | 96,328 | 74,106 | 422 | 275 | 94797.0,94960.0,95123.0,95286.0,95474.0,95662.0,95995.0,96328.0,74106.0,422.0,275.0 |
| Net assets (liabilities) | -17,718 | -19,081 | -20,444 | -21,807 | -23,195 | -24,583 | -26,116 | -27,649 | 41,834 | 41,584 | 41,409 | -17718.0,-19081.0,-20444.0,-21807.0,-23195.0,-24583.0,-26116.0,-27649.0,41834.0,41584.0,41409.0 |