The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Prichard, Thomas David
Company Director born in November 1979Individual (18 offsprings)Officer
2020-06-18 ~ nowOF - Director → CIF 0Mr Thomas David Prichard
Born in November 1979Individual (18 offsprings)Person with significant control 2020-06-18 ~ nowPE - Has significant influence or control → CIF 0
Ceased
6
- 1
Hill, Dorothy Mary
Clerk born in January 1931IndividualOfficer ~ 2011-05-24OF - Director → CIF 0 - 2
Thomas, Betty Margaret
Retired born in February 1929IndividualOfficer ~ 2020-06-18OF - Director → CIF 0Mrs Betty Margaret Thomas
Born in February 1929IndividualPerson with significant control 2016-04-06 ~ 2020-06-18PE - Has significant influence or control → CIF 0 - 3
Thomas, Richard David
Sales Manager born in May 1962Individual (18 offsprings)Officer 2015-08-01 ~ 2015-08-01OF - Director → CIF 0 2015-08-01 ~ 2020-06-18OF - Director → CIF 0Mr Richard David Thomas
Born in May 1962Individual (18 offsprings)Person with significant control 2016-04-06 ~ 2020-06-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Hill, Gordon Seth
Manager born in August 1935IndividualOfficer ~ 2014-11-23OF - Director → CIF 0 - 5
Hill, Eleanor Patty Mary
Company Director born in January 1907IndividualOfficer ~ 1994-08-25OF - Director → CIF 0Hill, Eleanor Patty Mary
IndividualOfficer ~ 1991-07-18OF - Secretary → CIF 0 - 6
Thomas, Lynda Mary
Director born in December 1957IndividualOfficer 2012-10-16 ~ 2020-06-18OF - Director → CIF 0Thomas, Lynda Mary
IndividualOfficer 1991-07-18 ~ 2020-06-18OF - Secretary → CIF 0Miss Lynda Mary Thomas
Born in December 1957IndividualPerson with significant control 2016-04-06 ~ 2020-06-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
SETH HILL & SON LIMITED
Standard Industrial Classification
08990 - Other Mining And Quarrying N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
22,705 GBP2024-01-31
24,789 GBP2023-01-31
Total Inventories
68,545 GBP2024-01-31
140,524 GBP2023-01-31
Debtors
90,405 GBP2024-01-31
68,061 GBP2023-01-31
Cash at bank and in hand
50,934 GBP2024-01-31
49,284 GBP2023-01-31
Current Assets
209,884 GBP2024-01-31
257,869 GBP2023-01-31
Net Current Assets/Liabilities
-348,399 GBP2024-01-31
-121,578 GBP2023-01-31
Total Assets Less Current Liabilities
-325,694 GBP2024-01-31
-96,789 GBP2023-01-31
Net Assets/Liabilities
-325,694 GBP2024-01-31
-98,820 GBP2023-01-31
Equity
Called up share capital
12,000 GBP2024-01-31
12,000 GBP2023-01-31
Retained earnings (accumulated losses)
-337,694 GBP2024-01-31
-110,820 GBP2023-01-31
Equity
-325,694 GBP2024-01-31
-98,820 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,665 GBP2023-01-31
Plant and equipment
212,309 GBP2023-01-31
Furniture and fittings
3,501 GBP2023-01-31
Motor vehicles
92,842 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
325,317 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206,269 GBP2024-01-31
204,185 GBP2023-01-31
Furniture and fittings
3,501 GBP2024-01-31
3,501 GBP2023-01-31
Motor vehicles
92,842 GBP2024-01-31
92,842 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,612 GBP2024-01-31
300,528 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,084 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,084 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
16,665 GBP2024-01-31
16,665 GBP2023-01-31
Plant and equipment
6,040 GBP2024-01-31
8,124 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
74,743 GBP2024-01-31
54,240 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
52 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
1,075 GBP2024-01-31
11,317 GBP2023-01-31
Prepayments/Accrued Income
Current
14,587 GBP2024-01-31
2,452 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
90,405 GBP2024-01-31
68,061 GBP2023-01-31
Trade Creditors/Trade Payables
Current
206,786 GBP2024-01-31
202,636 GBP2023-01-31
Amounts owed to group undertakings
Current
328,131 GBP2024-01-31
151,914 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,697 GBP2023-01-31
Other Creditors
Current
1,450 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
23,366 GBP2024-01-31
20,750 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,031 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-226,874 GBP2023-02-01 ~ 2024-01-31
- Registered number 00512757
SETH HILL & SON LIMITED
Info
Earthmover's House , Unit 16 Llantrisant Business Park, Llantrisant, Pontyclun CF72 8LFPrivate Limited Company incorporated on 1952-10-28 (73 years). The company status is Active.The last date of confirmation statement was made at 2025-07-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.