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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 5
  • 1
    Farrington, Giles St John
    Director born in October 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2017-09-28 ~ now
    OF - Director → CIF 0
  • 2
    Yuen, Alan
    Director born in August 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2021-06-01 ~ now
    OF - Director → CIF 0
    Yuen, Alan, Mr
    Individual (1 offspring)
    Officer
    icon of calendar 2020-01-07 ~ now
    OF - Secretary → CIF 0
  • 3
    Rouse, Stephen James
    Company Director 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 shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 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
  • 4
    Walker, Matthew James
    Director born in July 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-09-28 ~ now
    OF - Director → CIF 0
  • 5
    Rouse, Kathleen Patricia
    Director 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
Ceased 2
  • 1
    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
  • 2
    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 - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → 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
Intangible Assets
0 GBP2023-11-30
1,120 GBP2022-11-30
Property, Plant & Equipment
928,504 GBP2023-11-30
873,833 GBP2022-11-30
Debtors
1,619,404 GBP2023-11-30
1,635,699 GBP2022-11-30
Cash at bank and in hand
3,704 GBP2023-11-30
12,243 GBP2022-11-30
Current Assets
4,041,422 GBP2023-11-30
4,304,494 GBP2022-11-30
Net Current Assets/Liabilities
1,754,480 GBP2023-11-30
1,382,617 GBP2022-11-30
Total Assets Less Current Liabilities
2,682,984 GBP2023-11-30
2,257,570 GBP2022-11-30
Creditors
Non-current
-211,534 GBP2023-11-30
-346,502 GBP2022-11-30
Net Assets/Liabilities
2,427,501 GBP2023-11-30
1,893,893 GBP2022-11-30
Equity
Called up share capital
18,972 GBP2023-11-30
18,972 GBP2022-11-30
Share premium
2,178 GBP2023-11-30
2,178 GBP2022-11-30
Capital redemption reserve
41,104 GBP2023-11-30
41,104 GBP2022-11-30
Retained earnings (accumulated losses)
2,365,247 GBP2023-11-30
1,831,639 GBP2022-11-30
Equity
2,427,501 GBP2023-11-30
1,893,893 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
746,552 GBP2023-11-30
746,552 GBP2022-11-30
Other
402,459 GBP2023-11-30
348,866 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,149,011 GBP2023-11-30
1,095,418 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-62,085 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-62,085 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
220,507 GBP2023-11-30
221,584 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,507 GBP2023-11-30
221,584 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
44,798 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,798 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-45,875 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,875 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
746,552 GBP2023-11-30
746,552 GBP2022-11-30
Other
181,952 GBP2023-11-30
127,281 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,597,440 GBP2023-11-30
1,607,240 GBP2022-11-30
Other Debtors
Current
1,184 GBP2023-11-30
0 GBP2022-11-30
Prepayments/Accrued Income
Current
20,780 GBP2023-11-30
28,459 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,619,404 GBP2023-11-30
1,635,699 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
150,327 GBP2023-11-30
195,503 GBP2022-11-30
Trade Creditors/Trade Payables
Current
193,067 GBP2023-11-30
802,833 GBP2022-11-30
Corporation Tax Payable
Current
155,258 GBP2023-11-30
63,995 GBP2022-11-30
Other Taxation & Social Security Payable
Current
238,590 GBP2023-11-30
245,006 GBP2022-11-30
Other Creditors
Current
1,107,836 GBP2023-11-30
1,090,340 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
441,864 GBP2023-11-30
524,200 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
211,534 GBP2023-11-30
346,502 GBP2022-11-30
  • 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 6 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 24 April 2025 and licensed under the Open Government Licence v3.0.