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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 3
  • 1
    Hilditch, John Ernest
    Director born in November 1948
    Individual (10 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr John Ernest Hilditch
    Born in November 1948
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Sharman, John Richard
    Consultant
    Individual (12 offsprings)
    Officer
    icon of calendar 2004-07-17 ~ now
    OF - Secretary → CIF 0
  • 3
    Hilditch, Joanna Mary
    Company Director born in March 1962
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-11-30 ~ now
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

JOHN HILDITCH (BUILDERS) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment
53,522 GBP2024-09-30
9,468 GBP2023-09-30
Investment Property
1,120,000 GBP2024-09-30
470,000 GBP2023-09-30
Fixed Assets
1,173,522 GBP2024-09-30
479,468 GBP2023-09-30
Total Inventories
7,838 GBP2024-09-30
6,420 GBP2023-09-30
Debtors
Current
87,418 GBP2024-09-30
108,855 GBP2023-09-30
Cash at bank and in hand
10,393 GBP2024-09-30
20,369 GBP2023-09-30
Current Assets
105,649 GBP2024-09-30
135,644 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-79,860 GBP2023-09-30
Net Current Assets/Liabilities
25,502 GBP2024-09-30
55,784 GBP2023-09-30
Total Assets Less Current Liabilities
1,199,024 GBP2024-09-30
535,252 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-59,912 GBP2023-09-30
Net Assets/Liabilities
966,743 GBP2024-09-30
475,340 GBP2023-09-30
Equity
Called up share capital
552 GBP2024-09-30
552 GBP2023-09-30
Retained earnings (accumulated losses)
272,026 GBP2024-09-30
276,674 GBP2023-09-30
Equity
966,743 GBP2024-09-30
475,340 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,886 GBP2024-09-30
33,886 GBP2023-09-30
Motor vehicles
126,447 GBP2024-09-30
73,351 GBP2023-09-30
Furniture and fittings
4,693 GBP2024-09-30
4,693 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
165,026 GBP2024-09-30
111,930 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
32,909 GBP2023-09-30
Motor vehicles
65,042 GBP2023-09-30
Furniture and fittings
4,511 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
102,462 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
243 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Owned/Freehold
2,076 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
2,406 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
6,636 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
6,636 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,152 GBP2024-09-30
Motor vehicles
73,754 GBP2024-09-30
Furniture and fittings
4,598 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,504 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
734 GBP2024-09-30
977 GBP2023-09-30
Motor vehicles
52,693 GBP2024-09-30
8,309 GBP2023-09-30
Furniture and fittings
95 GBP2024-09-30
182 GBP2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
46,460 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
8,236 GBP2024-09-30
3,885 GBP2023-09-30
Other Debtors
Current
79,182 GBP2024-09-30
104,723 GBP2023-09-30
Prepayments/Accrued Income
Current
247 GBP2023-09-30
Bank Borrowings
Current
22,180 GBP2024-09-30
21,800 GBP2023-09-30
Trade Creditors/Trade Payables
Current
7,856 GBP2024-09-30
22,697 GBP2023-09-30
Corporation Tax Payable
Current
18,161 GBP2024-09-30
17,143 GBP2023-09-30
Taxation/Social Security Payable
Current
3,688 GBP2024-09-30
3,269 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
12,055 GBP2024-09-30
Other Creditors
Current
8,192 GBP2024-09-30
6,381 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
8,015 GBP2024-09-30
8,570 GBP2023-09-30
Creditors
Current
80,147 GBP2024-09-30
79,860 GBP2023-09-30
Bank Borrowings
Non-current
37,414 GBP2024-09-30
59,912 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
32,145 GBP2024-09-30
Creditors
Non-current
69,559 GBP2024-09-30
59,912 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
21,800 GBP2023-09-30
Non-current, Between two and five year
37,414 GBP2024-09-30
59,912 GBP2023-09-30
Total Borrowings
59,594 GBP2024-09-30
81,712 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
162,722 GBP2023-10-01 ~ 2024-09-30
Net Deferred Tax Liability/Asset
162,722 GBP2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
8,773 GBP2024-09-30
  • JOHN HILDITCH (BUILDERS) LIMITED
    Info
    Registered number 01364406
    icon of addressAnglia House 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk NR7 0HR
    Private Limited Company incorporated on 1978-04-21 (47 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    CIF 0
child relation
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.