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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 6
  • 1
    Rouse, Stephen James
    Born in February 1951
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Stephen James Rouse
    Born in February 1951
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2024-10-16 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 2
    Yuen, Alan, Mr
    Individual (1 offspring)
    Officer
    icon of calendar 2020-01-07 ~ now
    OF - Secretary → CIF 0
  • 3
    Yuen, Alan
    Born in August 1988
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Walker, Matthew James
    Born in July 1989
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-09-28 ~ now
    OF - Director → CIF 0
  • 5
    Rouse, Kathleen Patricia
    Born in January 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2024-05-13 ~ now
    OF - Director → CIF 0
    Mrs Kathleen Patricia Rouse
    Born in January 1953
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-05-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Farrington, Giles St John
    Born in October 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2017-09-28 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Rouse, Stephen James
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 2020-01-07
    OF - Secretary → CIF 0
    Mr Stephen James Rouse
    Born in February 1951
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-05-13
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Satchell, Robert James
    Company Director born in July 1944
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2019-06-28
    OF - Director → CIF 0
    Mr Robert James Satchell
    Born in July 1944
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-06-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HILKA TOOLS (UK) LIMITED

Previous name
H. T. (SALES AND MARKETING) LIMITED - 1985-11-14
Standard Industrial Classification
25730 - Manufacture Of Tools
Brief company account
Property, Plant & Equipment
907,874 GBP2024-11-30
928,504 GBP2023-11-30
Total Inventories
2,873,867 GBP2024-11-30
2,418,314 GBP2023-11-30
Debtors
Current
1,620,394 GBP2024-11-30
1,619,404 GBP2023-11-30
Cash at bank and in hand
16,703 GBP2024-11-30
3,704 GBP2023-11-30
Creditors
Non-current
-108,204 GBP2024-11-30
-211,534 GBP2023-11-30
Net Assets/Liabilities
2,862,759 GBP2024-11-30
2,427,501 GBP2023-11-30
Equity
Called up share capital
18,972 GBP2024-11-30
18,972 GBP2023-11-30
Share premium
2,178 GBP2024-11-30
2,178 GBP2023-11-30
Capital redemption reserve
41,104 GBP2024-11-30
41,104 GBP2023-11-30
Retained earnings (accumulated losses)
2,800,505 GBP2024-11-30
2,365,247 GBP2023-11-30
Equity
2,862,759 GBP2024-11-30
2,427,501 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
28,000 GBP2024-11-30
28,000 GBP2023-11-30
Intangible Assets - Gross Cost
28,000 GBP2024-11-30
28,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2024-11-30
28,000 GBP2023-11-30
Intangible Assets
Other
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
746,552 GBP2024-11-30
746,552 GBP2023-11-30
Vehicles
162,326 GBP2024-11-30
116,125 GBP2023-11-30
Furniture and fittings
17,684 GBP2024-11-30
9,965 GBP2023-11-30
Computers
306,961 GBP2024-11-30
276,369 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,233,523 GBP2024-11-30
1,149,011 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-19,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Vehicles
54,028 GBP2024-11-30
28,568 GBP2023-11-30
Furniture and fittings
10,099 GBP2024-11-30
9,406 GBP2023-11-30
Computers
261,522 GBP2024-11-30
182,533 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,649 GBP2024-11-30
220,507 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Vehicles
43,134 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
693 GBP2023-12-01 ~ 2024-11-30
Computers
78,989 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,816 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,674 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
746,552 GBP2024-11-30
746,552 GBP2023-11-30
Vehicles
108,298 GBP2024-11-30
87,557 GBP2023-11-30
Furniture and fittings
7,585 GBP2024-11-30
559 GBP2023-11-30
Computers
45,439 GBP2024-11-30
93,836 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,587,378 GBP2024-11-30
1,597,440 GBP2023-11-30
Other Debtors
Current
33,016 GBP2024-11-30
21,964 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
103,331 GBP2024-11-30
150,327 GBP2023-11-30
Trade Creditors/Trade Payables
Current
184,362 GBP2024-11-30
193,067 GBP2023-11-30
Other Creditors
Current
1,554,375 GBP2024-11-30
1,549,700 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
108,204 GBP2024-11-30
211,534 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
219 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
219 GBP2023-12-01 ~ 2024-11-30
219 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2023-12-01 ~ 2024-11-30
3 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
18,750 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
  • HILKA TOOLS (UK) LIMITED
    Info
    H. T. (SALES AND MARKETING) LIMITED - 1985-11-14
    Registered number 01628063
    icon of address1 Roebuck Place, Roebuck Road, Chessington, Surrey KT9 1EU
    PRIVATE LIMITED COMPANY incorporated on 1982-04-08 (43 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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 12 November 2025 and licensed under the Open Government Licence v3.0.