HILTON BODILL (CONSTRUCTION) LIMITED
Period: 2011-01-25 ~ now
Company number: 07504575
Registered name HILTON BODILL (CONSTRUCTION) LIMITED - now
Standard Industrial Classification 43320 - Joinery Installation
43290 - Other Construction Installation
41100 - Development Of Building Projects
43390 - Other Building Completion And Finishing
Brief company account Property, Plant & Equipment 34,101 GBP 2024-01-31
48,134 GBP 2023-01-31
Total Inventories 8,312 GBP 2024-01-31
8,312 GBP 2023-01-31
Debtors 2,845,959 GBP 2024-01-31
2,649,726 GBP 2023-01-31
Cash at bank and in hand 1,402,454 GBP 2024-01-31
2,363,471 GBP 2023-01-31
Current Assets 4,256,725 GBP 2024-01-31
5,021,509 GBP 2023-01-31
Creditors Current
1,862,269 GBP 2024-01-31
2,842,238 GBP 2023-01-31
Net Current Assets/Liabilities 2,394,456 GBP 2024-01-31
2,179,271 GBP 2023-01-31
Total Assets Less Current Liabilities 2,428,557 GBP 2024-01-31
2,227,405 GBP 2023-01-31
Creditors Non-current
-21,889 GBP 2024-01-31
-26,343 GBP 2023-01-31
Net Assets/Liabilities 2,398,143 GBP 2024-01-31
2,189,028 GBP 2023-01-31
Equity Called up share capital
49 GBP 2024-01-31
49 GBP 2023-01-31
Capital redemption reserve
52 GBP 2024-01-31
52 GBP 2023-01-31
Retained earnings (accumulated losses)
2,398,042 GBP 2024-01-31
2,188,927 GBP 2023-01-31
Equity 2,398,143 GBP 2024-01-31
2,189,028 GBP 2023-01-31
Average Number of Employees 4 2023-02-01 ~ 2024-01-31
5 2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost Land and buildings
30,942 GBP 2023-01-31
Plant and equipment
102,336 GBP 2023-01-31
Property, Plant & Equipment - Gross Cost 133,278 GBP 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
30,942 GBP 2024-01-31
30,942 GBP 2023-01-31
Plant and equipment
68,235 GBP 2024-01-31
54,202 GBP 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 99,177 GBP 2024-01-31
85,144 GBP 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
14,033 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,033 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment Plant and equipment
34,101 GBP 2024-01-31
48,134 GBP 2023-01-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
1,993,315 GBP 2024-01-31
Current, Amounts falling due within one year
2,104,223 GBP 2023-01-31
Other Debtors Amounts falling due within one year, Current
95,066 GBP 2024-01-31
Current, Amounts falling due within one year
16,394 GBP 2023-01-31
Debtors Amounts falling due within one year, Current
2,845,959 GBP 2024-01-31
Current, Amounts falling due within one year
2,649,726 GBP 2023-01-31
Finance Lease Liabilities - Total Present Value Current
4,454 GBP 2024-01-31
3,752 GBP 2023-01-31
Trade Creditors/Trade Payables Current
970,647 GBP 2024-01-31
1,751,197 GBP 2023-01-31
Other Taxation & Social Security Payable Current
340,113 GBP 2024-01-31
457,965 GBP 2023-01-31
Other Creditors Current
151,521 GBP 2024-01-31
54,763 GBP 2023-01-31
Finance Lease Liabilities - Total Present Value Non-current
21,889 GBP 2024-01-31
26,343 GBP 2023-01-31
Related profiles found in government register
HILTON BODILL (CONSTRUCTION) LIMITED Info Registered number 07504575 Fao K2 Management Solutions Ltd Toll Bar House, 1 Derby Road, Ilkeston, Derbyshire DE7 5FH
PRIVATE LIMITED COMPANY incorporated on 2011-01-25 (15 years 2 months). The company status is Active .
The last date of confirmation statement was made at 2025-02-02
CIF 0
HILTON BODILL (CONSTRUCTION) LIMITED S Registered number 07504575
103, High Street, Arnold, Nottingham, England, NG5 7DS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1