M J HILLERY & SONS (MIDLANDS) LIMITED, KNOWLHILL, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Activo total: £50.0K

Cifras clave

Activo total

2017£50.000

2018£-98.866

2019£-193.469

2020£-183.576

2021£-133.071

2022£58.955

2023£111.011

2024£166.125

Net Assets Liabilities

2017£-98.866

2018£-98.866

2019£-193.469

2020£-183.576

2021£-133.071

2022£58.955

2023£111.011

2024£166.125

Equity

2017£-98.866

2018£-98.866

2019£-193.469

2020£-183.576

2021£-133.071

2022£58.955

2023£111.011

2024£166.125

Current Assets

2017£297.243

2018£297.243

2019£352.197

2020£427.808

2021£536.778

2022£686.655

2023£487.503

2024£466.123

Net Current Assets Liabilities

2017£-106.152

2018£-106.152

2019£-88.591

2020£-38.416

2021£54.413

2022£212.406

2023£158.933

2024£178.534

Total Assets Less Current Liabilities

2017£210.006

2018£210.006

2019£260.107

2020£190.485

2021£312.410

2022£450.581

2023£348.180

2024£289.799

Cash Bank On Hand

2017£8

2018£8

2019£9

2020£106.919

2021£249.156

2022£284.145

2023£223.153

2024£169.241

Debtors

2017£128.602

2018£128.602

2019£178.574

2020£125.038

2021£128.118

2022£171.329

2023£118.677

2024£96.372

Creditors

2017£302.809

2018£302.809

2019£443.461

2020£365.315

2021£438.275

2022£387.281

2023£232.674

2024£118.715

Number Shares Issued Fully Paid

2017—

2018—

2019—

2020—

2021—

2022200

2023200

2024200

Par Value Share

2017—

2018—

2019—

2020—

2021—

2022£1

2023£1

2024£1

Average Number Employees During Period

201731

201831

201931

202028

202130

202226

202323

202422

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017£6063

2018£6063

2019£10.115

2020£8746

2021£7206

2022£4345

2023£4495

2024£4959

Accumulated Amortisation Impairment Intangible Assets

2017£10.000

2018£20.000

2019£30.000

2020£40.000

2021£50.000

2022£50.000

2023£50.000

2024£50.000

Accumulated Depreciation Impairment Property Plant Equipment

2017£77.540

2018£148.692

2019£193.160

2020£287.327

2021£296.431

2022£258.524

2023£293.233

2024£162.299

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020£0

2021£7500

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017£4209

2018£38.132

2019£50.066

2020—

2021£78.266

2022£122.227

2023£19.481

2024£156.311

Disposals Property Plant Equipment

2017£22.088

2018£78.426

2019£67.479

2020—

2021£91.801

2022£184.893

2023£95.806

2024£225.696

Fixed Assets

2017£316.158

2018£316.158

2019£348.698

2020£228.901

2021£257.997

2022£238.175

2023£189.247

2024£111.265

Increase From Amortisation Charge For Year Intangible Assets

2017£10.000

2018£10.000

2019£10.000

2020£10.000

2021£10.000

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£81.749

2018£109.284

2019£94.534

2020£94.167

2021£87.370

2022£84.320

2023£54.190

2024£25.377

Intangible Assets

2017£40.000

2018£40.000

2019£30.000

2020£20.000

2021£10.000

2022£0

2023£0

2024£0

Intangible Assets Gross Cost

2017£50.000

2018£50.000

2019£50.000

2020£50.000

2021£50.000

2022£50.000

2023£50.000

2024£50.000

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2017£4231

2018£4231

2019£5349

2020£2851

2021£3504

2022£3181

2023£5273

2024£4710

Property Plant Equipment

2017£276.158

2018£276.158

2019£318.698

2020£208.901

2021£247.997

2022£238.175

2023£189.247

2024£111.265

Property Plant Equipment Gross Cost

2017£353.698

2018£467.390

2019£402.061

2020£535.324

2021£534.606

2022£447.771

2023£404.498

2024£286.763

Total Additions Including From Business Combinations Intangible Assets

2017£50.000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2017£375.786

2018£192.118

2019£2150

2020£133.263

2021£91.083

2022£98.058

2023£52.533

2024£107.961

Total Inventories

2017£164.402

2018£164.402

2019£168.265

2020£193.000

2021£156.000

2022£228.000

2023£140.400

2024£195.800

Métrica	2017	2018	2019	2020	2021	2022	2023	2024
Activo total	£50.000	£-98.866	£-193.469	£-183.576	£-133.071	£58.955	£111.011	£166.125
Net Assets Liabilities	£-98.866	£-98.866	£-193.469	£-183.576	£-133.071	£58.955	£111.011	£166.125
Equity	£-98.866	£-98.866	£-193.469	£-183.576	£-133.071	£58.955	£111.011	£166.125
Current Assets	£297.243	£297.243	£352.197	£427.808	£536.778	£686.655	£487.503	£466.123
Net Current Assets Liabilities	£-106.152	£-106.152	£-88.591	£-38.416	£54.413	£212.406	£158.933	£178.534
Total Assets Less Current Liabilities	£210.006	£210.006	£260.107	£190.485	£312.410	£450.581	£348.180	£289.799
Cash Bank On Hand	£8	£8	£9	£106.919	£249.156	£284.145	£223.153	£169.241
Debtors	£128.602	£128.602	£178.574	£125.038	£128.118	£171.329	£118.677	£96.372
Creditors	£302.809	£302.809	£443.461	£365.315	£438.275	£387.281	£232.674	£118.715
Number Shares Issued Fully Paid	—	—	—	—	—	200	200	200
Par Value Share	—	—	—	—	—	£1	£1	£1
Average Number Employees During Period	31	31	31	28	30	26	23	22
Accrued Liabilities Not Expressed Within Creditors Subtotal	£6063	£6063	£10.115	£8746	£7206	£4345	£4495	£4959
Accumulated Amortisation Impairment Intangible Assets	£10.000	£20.000	£30.000	£40.000	£50.000	£50.000	£50.000	£50.000
Accumulated Depreciation Impairment Property Plant Equipment	£77.540	£148.692	£193.160	£287.327	£296.431	£258.524	£293.233	£162.299
Bank Borrowings Overdrafts	—	—	—	£0	£7500	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£4209	£38.132	£50.066	—	£78.266	£122.227	£19.481	£156.311
Disposals Property Plant Equipment	£22.088	£78.426	£67.479	—	£91.801	£184.893	£95.806	£225.696
Fixed Assets	£316.158	£316.158	£348.698	£228.901	£257.997	£238.175	£189.247	£111.265
Increase From Amortisation Charge For Year Intangible Assets	£10.000	£10.000	£10.000	£10.000	£10.000	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£81.749	£109.284	£94.534	£94.167	£87.370	£84.320	£54.190	£25.377
Intangible Assets	£40.000	£40.000	£30.000	£20.000	£10.000	£0	£0	£0
Intangible Assets Gross Cost	£50.000	£50.000	£50.000	£50.000	£50.000	£50.000	£50.000	£50.000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£4231	£4231	£5349	£2851	£3504	£3181	£5273	£4710
Property Plant Equipment	£276.158	£276.158	£318.698	£208.901	£247.997	£238.175	£189.247	£111.265
Property Plant Equipment Gross Cost	£353.698	£467.390	£402.061	£535.324	£534.606	£447.771	£404.498	£286.763
Total Additions Including From Business Combinations Intangible Assets	£50.000	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£375.786	£192.118	£2150	£133.263	£91.083	£98.058	£52.533	£107.961
Total Inventories	£164.402	£164.402	£168.265	£193.000	£156.000	£228.000	£140.400	£195.800

M J HILLERY & SONS (MIDLANDS) LIMITED

Resumen

Legal y estado

Línea temporal (12 eventos)

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company.ownership.subsectionPsc

Línea temporal de propiedad (5 cambios)

Nombramiento Thessinger Building Services Limited (empresa)

Baja Mark John Hillery (persona)

Nombramiento Mark John Hillery (persona)

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