HILLSON BUILDERS LIMITED
Previous names
HILLSON ESTATES (BEDFORD) LIMITED - 2006-09-20
M.J.HILLSON LIMITED - 2000-10-23
M.J. HILLSON (BUILDERS) LIMITED - 1990-11-09
Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
365 GBP2022-12-31
Total Inventories
108 GBP2023-12-31
108 GBP2022-12-31
Debtors
385,724 GBP2023-12-31
1,512,946 GBP2022-12-31
Cash at bank and in hand
200,494 GBP2023-12-31
Current Assets
586,326 GBP2023-12-31
1,513,054 GBP2022-12-31
Creditors
Current
160,871 GBP2023-12-31
1,129,264 GBP2022-12-31
Net Current Assets/Liabilities
425,455 GBP2023-12-31
383,790 GBP2022-12-31
Total Assets Less Current Liabilities
425,455 GBP2023-12-31
384,155 GBP2022-12-31
Net Assets/Liabilities
425,303 GBP2023-12-31
384,003 GBP2022-12-31
Equity
Called up share capital
3,999 GBP2023-12-31
3,999 GBP2022-12-31
Retained earnings (accumulated losses)
421,304 GBP2023-12-31
380,004 GBP2022-12-31
Equity
425,303 GBP2023-12-31
384,003 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
874 GBP2023-12-31
1,707 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
874 GBP2023-12-31
1,342 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
365 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
37,013 GBP2023-12-31
1,159,553 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
295,887 GBP2023-12-31
2,760 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
5,651 GBP2022-12-31
Prepayments
Current
1,279 GBP2023-12-31
1,328 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
385,724 GBP2023-12-31
1,512,946 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
683,422 GBP2022-12-31
Trade Creditors/Trade Payables
Current
90,022 GBP2023-12-31
134,744 GBP2022-12-31
Amounts owed to group undertakings
Current
116,249 GBP2022-12-31
Corporation Tax Payable
Current
15,475 GBP2023-12-31
Amount of value-added tax that is payable
2,607 GBP2023-12-31
Other Creditors
Current
790 GBP2022-12-31
Accrued Liabilities
Current
52,767 GBP2023-12-31
194,059 GBP2022-12-31
HILLSON BUILDERS LIMITED
InfoHILLSON ESTATES (BEDFORD) LIMITED - 2006-09-20
M.J.HILLSON LIMITED - 2000-10-23
M.J. HILLSON (BUILDERS) LIMITED - 1990-11-09
Registered number 01125880
29 Clophill Rd, Maulden, Beds MK45 2AA
Private Limited Company incorporated on 1973-08-01 (51 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0