Investment Property
111,111 GBP2025-03-31
111,111 GBP2024-03-31
Fixed Assets - Investments
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Fixed Assets
122,111 GBP2025-03-31
122,111 GBP2024-03-31
Debtors
1,566,501 GBP2025-03-31
1,649,556 GBP2024-03-31
Cash at bank and in hand
225,495 GBP2025-03-31
79,070 GBP2024-03-31
Current Assets
1,791,996 GBP2025-03-31
1,728,626 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-31,725 GBP2025-03-31
-19,902 GBP2024-03-31
Net Current Assets/Liabilities
1,760,271 GBP2025-03-31
1,708,724 GBP2024-03-31
Total Assets Less Current Liabilities
1,882,382 GBP2025-03-31
1,830,835 GBP2024-03-31
Equity
Called up share capital
271,360 GBP2025-03-31
271,360 GBP2024-03-31
Revaluation reserve
-182,714 GBP2025-03-31
-182,714 GBP2024-03-31
Retained earnings (accumulated losses)
1,793,736 GBP2025-03-31
1,742,189 GBP2024-03-31
Equity
1,882,382 GBP2025-03-31
1,830,835 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
111,111 GBP2024-03-31
Investments in group undertakings and participating interests
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Amounts Owed By Related Parties
1,566,501 GBP2025-03-31
Current
1,615,591 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
33,965 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,566,501 GBP2025-03-31
1,649,556 GBP2024-03-31
Corporation Tax Payable
Current
17,223 GBP2025-03-31
17,749 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,946 GBP2025-03-31
152 GBP2024-03-31
Other Creditors
Current
9,556 GBP2025-03-31
2,001 GBP2024-03-31
Creditors
Current
31,725 GBP2025-03-31
19,902 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
132,966 shares2025-03-31
132,966 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
89,620 shares2025-03-31
89,620 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
48,774 shares2025-03-31
48,774 shares2024-03-31
Equity
Called up share capital
271,360 GBP2025-03-31
271,360 GBP2024-03-31
E HILLIER & SON (HOLDINGS) LTD
InfoRegistered number 00546111215 Cardiff Road, Reading, Berkshire RG1 8HX
PRIVATE LIMITED COMPANY incorporated on 1955-03-18 (71 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-17
CIF 0E HILLIER & SON (HOLDINGS) LIMITED
SRegistered number 00546111
215, Cardiff Road, Reading, Berkshire, England, RG1 8HX
Private Limited Company in England And Wales, England
CIF 1