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
4
- 1
Holder, Robert Keith David
Managing Director born in March 1963Individual (1 offspring)Officer
2020-04-10 ~ nowOF - Director → CIF 0 - 2
Grove, Paul Allen
Company Director born in May 1955Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0Mr Paul Allen Grove
Born in May 1955Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Grove, Sally
Individual (2 offsprings)Officer 2002-01-02 ~ nowOF - Secretary → CIF 0 - 4
Varndell, Tessa Margaret
Retired born in January 1958Individual (1 offspring)Officer 2014-02-07 ~ nowOF - Director → CIF 0Mrs Tessa Margaret Varndell
Born in January 1958Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Darrock, John Winward
Commercial Director born in April 1955Individual (1 offspring)Officer 2006-02-27 ~ 2015-04-29OF - Director → CIF 0 - 2
Wint, Patricia Rose
IndividualOfficer ~ 2002-01-02OF - Secretary → CIF 0 - 3
Grove, Reginald James David
Company Director born in June 1922IndividualOfficer ~ 2005-08-07OF - Director → CIF 0 - 4
Grove, Barbara Doreen
Company Director born in July 1929IndividualOfficer ~ 1992-04-06OF - Director → CIF 0 - 5
Varndell, Tessa Margaret
Company Director born in January 1958Individual (1 offspring)Officer ~ 1995-03-31OF - Director → CIF 0
Company in focus
CREDENHILL LIMITED
Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Intangible Assets
24,924 GBP2024-12-31
43,134 GBP2023-12-31
Property, Plant & Equipment
150,317 GBP2024-12-31
227,331 GBP2023-12-31
Investment Property
250,000 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
425,241 GBP2024-12-31
270,465 GBP2023-12-31
Debtors
1,725,528 GBP2024-12-31
1,565,379 GBP2023-12-31
Cash at bank and in hand
1,083,469 GBP2024-12-31
742,434 GBP2023-12-31
Current Assets
3,411,937 GBP2024-12-31
2,917,444 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,103,272 GBP2024-12-31
Net Current Assets/Liabilities
1,308,665 GBP2024-12-31
1,176,876 GBP2023-12-31
Total Assets Less Current Liabilities
1,733,906 GBP2024-12-31
1,447,341 GBP2023-12-31
Net Assets/Liabilities
1,683,358 GBP2024-12-31
1,409,489 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Revaluation reserve
191,222 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
1,487,136 GBP2024-12-31
1,404,489 GBP2023-12-31
Equity
1,683,358 GBP2024-12-31
1,409,489 GBP2023-12-31
Average Number of Employees
472024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
545,034 GBP2024-12-31
527,342 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
520,110 GBP2024-12-31
484,208 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
35,902 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
24,924 GBP2024-12-31
43,134 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
275,462 GBP2024-12-31
349,038 GBP2023-12-31
Other
475,303 GBP2024-12-31
428,692 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
750,765 GBP2024-12-31
777,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
249,000 GBP2024-12-31
262,093 GBP2023-12-31
Other
351,448 GBP2024-12-31
288,306 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600,448 GBP2024-12-31
550,399 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,958 GBP2024-01-01 ~ 2024-12-31
Other
63,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
26,462 GBP2024-12-31
86,945 GBP2023-12-31
Other
123,855 GBP2024-12-31
140,386 GBP2023-12-31
Investment Property - Fair Value Model
250,000 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,532,496 GBP2024-12-31
1,366,386 GBP2023-12-31
Other Debtors
Amounts falling due within one year
193,032 GBP2024-12-31
198,993 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,725,528 GBP2024-12-31
Amounts falling due within one year, Current
1,565,379 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,393,865 GBP2024-12-31
1,243,109 GBP2023-12-31
Other Taxation & Social Security Payable
Current
366,214 GBP2024-12-31
234,656 GBP2023-12-31
Creditors
Current
2,103,272 GBP2024-12-31
1,740,568 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Between two and five year
100,000 GBP2024-12-31
180,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
180,000 GBP2024-12-31
260,000 GBP2023-12-31
- Registered number 00547046
CREDENHILL LIMITED
Info
Unit 5 Soloman Road, Cossall Industrial Estate, Ilkeston DE7 5UDPrivate Limited Company incorporated on 1955-04-01 (70 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-01CIF 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.