Company information:
Graham Hill Motor Technician Limited (No: 05222879)
Address: 20A MANNINGS HEATH ROAD, POOLE, DORSET, BH12 4NQ
Status: Active
Incorporated: 09-Jun-2004
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 20-Sep-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: NICOLA HILLMAN ( DOB: Dec-1967 From: Sep-2004 )
Current Director: ADAM JOE MALINS ( DOB: May-1989 From: Apr-2022 )
Current Director: CHERYL MALINS ( DOB: Apr-1987 From: Apr-2022 )
Resigned Director: CHANDRA CLIVE ASHFIELD ( DOB: Apr-1965 From: Sep-2004 To: Sep-2004 )
Resigned Director: GRAHAM HILL ( DOB: Aug-1968 From: Sep-2004 To: Apr-2022 )
Resigned Director: NICOLA HILLMAN ( DOB: Dec-1967 From: Sep-2004 To: Apr-2022 )
Resigned Secretary: ADRIAN JAMES CARR ( DOB: Oct-1981 From: Sep-2004 To: Sep-2004 )
Resigned Secretary: NICOLA HILLMAN ( DOB: Dec-1967 From: Sep-2004 To: Apr-2022 )
Persons of Significant Control:
Malins Holdings Ltd, 1038 Ringwood Road, Bournemouth, BH11 9LB, England: Ownership of shares – 75% or more (Notified: 2022-04-28)
Mr Graham Hill, 20 Mannings Heath Road, Poole, BH12 4NQ, England: 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: 2022-04-28)
Mrs Nicola Hillman, 20 Mannings Heath Road, Poole, BH12 4NQ, England: 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: 2022-04-28)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 23,423 | 17,871 | 13,237 | 10,049 | 7,999 | 13,438 | 38,268 | 23423.0,17871.0,13237.0,10049.0,7999.0,13438.0,38268.0 |
| Current assets | 51,852 | 51,984 | 46,889 | 79,888 | 65,313 | 52,984 | 92,435 | 51852.0,51984.0,46889.0,79888.0,65313.0,52984.0,92435.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 2,689 | 4,147 | 3,947 | 3,595 | 6,287 | 5,648 | 13,086 | 2689.0,4147.0,3947.0,3595.0,6287.0,5648.0,13086.0 |
| Net current assets (liabilities) | 13,556 | 16,691 | 14,228 | 11,798 | 10,001 | -385 | 20,906 | 13556.0,16691.0,14228.0,11798.0,10001.0,-385.0,20906.0 |
| Total assets less current liabilities | 9,867 | 1,180 | 991 | 21,847 | 18,000 | 13,053 | 59,174 | 9867.0,1180.0,991.0,21847.0,18000.0,13053.0,59174.0 |
| Accrued liabilities, not expressed within creditors subtotal | 981 | 1,105 | 1,105 | 925 | 981.0,1105.0,1105.0,925.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 8,886 | 75 | 2,096 | 922 | 1,700 | 554 | 49,925 | 8886.0,75.0,2096.0,922.0,1700.0,554.0,49925.0 |
| Equity / share capital and reserves | 8,886 | 75 | 2,096 | 922 | 1,700 | 554 | 49,925 | 8886.0,75.0,2096.0,922.0,1700.0,554.0,49925.0 |