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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Saju, Moez Badrudin
Company Director born in October 1958Individual (3 offsprings)Officer~ 1999-04-12OF - Director → CIF 0 - 2
Jivraj, Habib Ul-ahad
Born in August 1986Individual (8 offsprings)Officer2017-04-17 ~ nowOF - Director → CIF 0 - 3
Jivraj, Rehana Khanom
Born in September 1955Individual (8 offsprings)Officer2022-02-17 ~ nowOF - Director → CIF 0Jivraj, Rehana
Individual (8 offsprings)Officer1999-04-07 ~ nowOF - Secretary → CIF 0 - 4
Saju, Rashida Badrudin
Company Director born in December 1955Individual (3 offsprings)Officer~ 1999-04-12OF - Director → CIF 0Saju, Rashida Badrudin
Individual (3 offsprings)Officer~ 1999-04-12OF - Secretary → CIF 0 - 5
Jivraj, Mehboob
Company Executive born in March 1953Individual (12 offsprings)Officer1999-04-07 ~ 2022-01-27OF - Director → CIF 0 - 6GOLDTIQUE LIMITED 03583402133, High Street, Barnet, EnglandActive Corporate (5 parents, 3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
HILLCREST CATERING CO. LIMITED
Period: 1970-09-04 ~ now
Company number: 00988614
Registered name
HILLCREST CATERING CO. LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
841,303 GBP2025-03-31
963,775 GBP2024-03-31
Debtors
715,493 GBP2025-03-31
813,100 GBP2024-03-31
Cash at bank and in hand
43,210 GBP2025-03-31
82,965 GBP2024-03-31
Current Assets
778,176 GBP2025-03-31
919,414 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-662,058 GBP2024-03-31
Net Current Assets/Liabilities
175,194 GBP2025-03-31
257,356 GBP2024-03-31
Total Assets Less Current Liabilities
1,016,497 GBP2025-03-31
1,221,131 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-371,624 GBP2025-03-31
-488,922 GBP2024-03-31
Net Assets/Liabilities
561,804 GBP2025-03-31
611,578 GBP2024-03-31
Equity
Called up share capital
180,000 GBP2025-03-31
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Capital redemption reserve
120,000 GBP2025-03-31
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Retained earnings (accumulated losses)
261,804 GBP2025-03-31
311,578 GBP2024-03-31
324,677 GBP2023-03-31
Equity
561,804 GBP2025-03-31
611,578 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-49,774 GBP2024-04-01 ~ 2025-03-31
-13,099 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-49,774 GBP2024-04-01 ~ 2025-03-31
-13,099 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
792024-04-01 ~ 2025-03-31
852023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-37,562 GBP2024-04-01 ~ 2025-03-31
-22,470 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36,227 GBP2024-04-01 ~ 2025-03-31
522 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-86,001 GBP2024-04-01 ~ 2025-03-31
-12,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,257,186 GBP2024-03-31
Plant and equipment
1,077,682 GBP2025-03-31
1,052,903 GBP2024-03-31
Furniture and fittings
710,790 GBP2025-03-31
706,740 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,045,658 GBP2025-03-31
3,016,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
805,998 GBP2024-03-31
Plant and equipment
753,094 GBP2025-03-31
718,168 GBP2024-03-31
Furniture and fittings
573,520 GBP2025-03-31
528,888 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,204,355 GBP2025-03-31
2,053,054 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
71,743 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
34,926 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
44,632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
324,588 GBP2025-03-31
334,735 GBP2024-03-31
Furniture and fittings
137,270 GBP2025-03-31
177,852 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
662,825 GBP2025-03-31
729,487 GBP2024-03-31
Other Debtors
Current
37,418 GBP2025-03-31
68,363 GBP2024-03-31
Prepayments/Accrued Income
Current
15,250 GBP2025-03-31
15,250 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
715,493 GBP2025-03-31
Current, Amounts falling due within one year
813,100 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
151,414 GBP2025-03-31
148,803 GBP2024-03-31
Trade Creditors/Trade Payables
Current
193,603 GBP2025-03-31
141,294 GBP2024-03-31
Amounts owed to group undertakings
Current
104 GBP2025-03-31
65,766 GBP2024-03-31
Corporation Tax Payable
Current
1,335 GBP2025-03-31
22,992 GBP2024-03-31
Other Taxation & Social Security Payable
Current
145,523 GBP2025-03-31
133,901 GBP2024-03-31
Other Creditors
Current
40,229 GBP2025-03-31
24,701 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
70,774 GBP2025-03-31
124,601 GBP2024-03-31
Creditors
Current
602,982 GBP2025-03-31
662,058 GBP2024-03-31
Bank Borrowings
523,038 GBP2025-03-31
637,725 GBP2024-03-31
Total Borrowings
Current
151,414 GBP2025-03-31
148,803 GBP2024-03-31
Non-current
371,624 GBP2025-03-31
488,922 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
371,624 GBP2025-03-31
488,922 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
400 shares2025-03-31
400 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
209,400 GBP2025-03-31
209,400 GBP2024-03-31
Between two and five year
609,427 GBP2025-03-31
679,827 GBP2024-03-31
More than five year
649,226 GBP2025-03-31
788,226 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,468,053 GBP2025-03-31
1,677,453 GBP2024-03-31
- Registered number 00988614
HILLCREST CATERING CO. LIMITED
Info133 High Street, Barnet, Hertfordshire EN5 5UZPRIVATE LIMITED COMPANY incorporated on 1970-09-04 (55 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.