Property, Plant & Equipment
240,177 GBP2022-04-30
252,456 GBP2021-04-30
Fixed Assets - Investments
100,600 GBP2022-04-30
100,600 GBP2021-04-30
Fixed Assets
340,777 GBP2022-04-30
353,056 GBP2021-04-30
Total Inventories
21,000 GBP2022-04-30
43,296 GBP2021-04-30
Debtors
171,844 GBP2022-04-30
53,329 GBP2021-04-30
Cash at bank and in hand
3,403 GBP2022-04-30
5,999 GBP2021-04-30
Current Assets
196,247 GBP2022-04-30
102,624 GBP2021-04-30
Creditors
Current
339,892 GBP2022-04-30
153,141 GBP2021-04-30
Net Current Assets/Liabilities
-143,645 GBP2022-04-30
-50,517 GBP2021-04-30
Total Assets Less Current Liabilities
197,132 GBP2022-04-30
302,539 GBP2021-04-30
Net Assets/Liabilities
11,646 GBP2022-04-30
42,594 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
11,546 GBP2022-04-30
42,494 GBP2021-04-30
Equity
11,646 GBP2022-04-30
42,594 GBP2021-04-30
Average Number of Employees
82021-05-01 ~ 2022-04-30
82020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
168,120 GBP2022-04-30
168,120 GBP2021-04-30
Plant and equipment
146,560 GBP2022-04-30
146,164 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
314,680 GBP2022-04-30
314,284 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,503 GBP2022-04-30
61,828 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,503 GBP2022-04-30
61,828 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,675 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,675 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
168,120 GBP2022-04-30
168,120 GBP2021-04-30
Plant and equipment
72,057 GBP2022-04-30
84,336 GBP2021-04-30
Investments in Group Undertakings
Cost valuation
100,600 GBP2021-04-30
Investments in Group Undertakings
100,600 GBP2022-04-30
100,600 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,701 GBP2022-04-30
Current, Amounts falling due within one year
25,403 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
145,143 GBP2022-04-30
Current, Amounts falling due within one year
27,926 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
171,844 GBP2022-04-30
Current, Amounts falling due within one year
53,329 GBP2021-04-30
Trade Creditors/Trade Payables
Current
83,614 GBP2022-04-30
30,992 GBP2021-04-30
Amounts owed to group undertakings
Current
195,035 GBP2022-04-30
31,607 GBP2021-04-30
Other Taxation & Social Security Payable
Current
55,191 GBP2022-04-30
62,981 GBP2021-04-30
Other Creditors
Current
6,052 GBP2022-04-30
27,561 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
42,015 GBP2022-04-30
50,000 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
32,647 GBP2022-04-30
42,081 GBP2021-04-30
Other Creditors
Non-current
94,800 GBP2022-04-30
151,840 GBP2021-04-30
HILLMANN ENGINEERING LTD
InfoRegistered number 10609702Kirks, Rural Enterprise Centre Vincent Carey Road, Rotherwas Industrial Estate, Hereford HR2 6FE
PRIVATE LIMITED COMPANY incorporated on 2017-02-08 (9 years 3 months). The status of the company number is Liquidation.
The last date of confirmation statement was made at 2023-02-07
CIF 0HILLMANN ENGINEERING LTD
SRegistered number 10609702
Unit 160, Lydney Industrial Estate, Harbour Road, Lydney, Gloucestershire, England, GL15 4EJ
Limited Company in England And Wales, England
CIF 1 HILLMANN ENGINEERING LIMITED
SRegistered number 10609702
Unit 160, Lydney Industrial Estate, Harbour Road, Lydney, Gloucestershire, England, GL15 4EJ
Limited Company in England And Wales, England
CIF 2