GREEN PARTS SPECIALIST (ORMSKIRK) LTD
Previous names HILLS (ORMSKIRK) LIMITED - 2022-07-18
HILLS MOTORS (ORMSKIRK) LIMITED - 2001-12-04
Standard Industrial Classification 45200 - Maintenance And Repair Of Motor Vehicles
Brief company account Average Number of Employees 6 2023-08-01 ~ 2024-07-31
6 2022-12-01 ~ 2023-07-31
Property, Plant & Equipment 15,813,237 GBP 2024-07-31
16,043,553 GBP 2023-07-31
Fixed Assets - Investments 1 GBP 2024-07-31
1 GBP 2023-07-31
Fixed Assets 15,813,238 GBP 2024-07-31
16,043,554 GBP 2023-07-31
Debtors Current
1,077,452 GBP 2024-07-31
356,067 GBP 2023-07-31
Cash at bank and in hand 684,907 GBP 2024-07-31
273,609 GBP 2023-07-31
Current Assets 1,762,359 GBP 2024-07-31
629,676 GBP 2023-07-31
Creditors Current, Amounts falling due within one year
-4,882,899 GBP 2023-07-31
Net Current Assets/Liabilities -3,864,553 GBP 2024-07-31
-4,253,223 GBP 2023-07-31
Total Assets Less Current Liabilities 11,948,685 GBP 2024-07-31
11,790,331 GBP 2023-07-31
Net Assets/Liabilities 9,762,566 GBP 2024-07-31
9,599,150 GBP 2023-07-31
Equity Called up share capital
7,499 GBP 2024-07-31
7,499 GBP 2023-07-31
Capital redemption reserve
2,501 GBP 2024-07-31
2,501 GBP 2023-07-31
Retained earnings (accumulated losses)
2,534,410 GBP 2024-07-31
2,370,994 GBP 2023-07-31
Equity 9,762,566 GBP 2024-07-31
9,599,150 GBP 2023-07-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
20 2023-08-01 ~ 2024-07-31
Motor vehicles
25 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost Buildings
15,924,484 GBP 2024-07-31
15,924,484 GBP 2023-07-31
Plant and equipment
412,730 GBP 2024-07-31
412,730 GBP 2023-07-31
Motor vehicles
70,537 GBP 2024-07-31
70,537 GBP 2023-07-31
Property, Plant & Equipment - Gross Cost 16,407,751 GBP 2024-07-31
16,407,751 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
293,706 GBP 2023-07-31
Motor vehicles
70,492 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 364,198 GBP 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
230,316 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
317,511 GBP 2024-07-31
Motor vehicles
70,503 GBP 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 594,514 GBP 2024-07-31
Property, Plant & Equipment Buildings
15,717,984 GBP 2024-07-31
15,924,484 GBP 2023-07-31
Plant and equipment
95,219 GBP 2024-07-31
119,024 GBP 2023-07-31
Motor vehicles
34 GBP 2024-07-31
45 GBP 2023-07-31
Trade Debtors/Trade Receivables Current
153,686 GBP 2024-07-31
93,120 GBP 2023-07-31
Amounts Owed by Group Undertakings Current
923,766 GBP 2024-07-31
253,369 GBP 2023-07-31
Prepayments/Accrued Income Current
9,578 GBP 2023-07-31
Trade Creditors/Trade Payables Current
10,338 GBP 2023-07-31
Amounts owed to group undertakings Current
5,371,999 GBP 2024-07-31
4,357,932 GBP 2023-07-31
Corporation Tax Payable Current
206,672 GBP 2024-07-31
287,389 GBP 2023-07-31
Taxation/Social Security Payable Current
48,241 GBP 2024-07-31
208,223 GBP 2023-07-31
Other Creditors Current
1,875 GBP 2023-07-31
Accrued Liabilities/Deferred Income Current
17,142 GBP 2023-07-31
Creditors Current
5,626,912 GBP 2024-07-31
4,882,899 GBP 2023-07-31
Related profiles found in government register
GREEN PARTS SPECIALIST (ORMSKIRK) LTD Info HILLS (ORMSKIRK) LIMITED - 2022-07-18
HILLS MOTORS (ORMSKIRK) LIMITED - 2022-07-18
Registered number 01396655 Acrey Fields Woburn Road, Wootton, Bedfordshire MK43 9EJ
PRIVATE LIMITED COMPANY incorporated on 1978-10-30 (47 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2025-06-23
CIF 0
HILLS (ORMSKIRK) LIMITED S Registered number 01396655
Burscough Industrial Estate, Langley Road, Ormskirk, England, L40 8JR
Company in United Kingdom
CIF 1