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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 2
  • 1
    Hill, Geraint Farnham
    Company Director born in November 1961
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Geraint Farnham Hill
    Born in November 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-11-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hill, Andrea Jayne
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-02-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Hill, Andrea Jayne
    Company Director Secretary born in October 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-04-01 ~ 2010-09-10
    OF - Director → CIF 0
  • 2
    Hill, Marjorie Eynon
    Individual
    Officer
    icon of calendar ~ 2020-06-22
    OF - Secretary → CIF 0
parent relation
Company in focus

GERAINT HILL (CAR SALES) SOUTH WALES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
194,873 GBP2024-03-31
160,312 GBP2023-03-31
Fixed Assets
194,873 GBP2024-03-31
160,312 GBP2023-03-31
Total Inventories
1,085,894 GBP2024-03-31
1,040,943 GBP2023-03-31
Debtors
175,137 GBP2024-03-31
79,224 GBP2023-03-31
Cash at bank and in hand
190,609 GBP2024-03-31
146,647 GBP2023-03-31
Current Assets
1,451,640 GBP2024-03-31
1,266,814 GBP2023-03-31
Creditors
-1,145,014 GBP2024-03-31
-774,325 GBP2023-03-31
Net Current Assets/Liabilities
306,626 GBP2024-03-31
492,489 GBP2023-03-31
Total Assets Less Current Liabilities
501,499 GBP2024-03-31
652,801 GBP2023-03-31
Net Assets/Liabilities
103,020 GBP2024-03-31
195,826 GBP2023-03-31
Equity
Called up share capital
100,010 GBP2024-03-31
100,010 GBP2023-03-31
Retained earnings (accumulated losses)
3,010 GBP2024-03-31
95,816 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
110,001 GBP2024-03-31
110,001 GBP2023-03-31
Plant and equipment
50,350 GBP2024-03-31
50,415 GBP2023-03-31
Motor vehicles
63,850 GBP2024-03-31
22,850 GBP2023-03-31
Furniture and fittings
23,358 GBP2024-03-31
21,748 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,605 GBP2024-03-31
34,576 GBP2023-03-31
Motor vehicles
8,159 GBP2024-03-31
5,768 GBP2023-03-31
Furniture and fittings
18,768 GBP2024-03-31
17,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,244 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,391 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
110,001 GBP2024-03-31
110,001 GBP2023-03-31
Plant and equipment
14,745 GBP2024-03-31
15,839 GBP2023-03-31
Motor vehicles
55,691 GBP2024-03-31
17,082 GBP2023-03-31
Furniture and fittings
4,590 GBP2024-03-31
4,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,068 GBP2024-03-31
24,636 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
264,627 GBP2024-03-31
229,650 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-7,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,222 GBP2024-03-31
11,328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,754 GBP2024-03-31
69,338 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
9,846 GBP2024-03-31
13,308 GBP2023-03-31
Finished Goods
1,062,088 GBP2024-03-31
1,022,068 GBP2023-03-31
Value of work in progress
23,806 GBP2024-03-31
18,875 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
110,330 GBP2024-03-31
23,435 GBP2023-03-31
Prepayments/Accrued Income
Current
4,799 GBP2024-03-31
6,823 GBP2023-03-31
Other Debtors
Current
22,154 GBP2024-03-31
12,638 GBP2023-03-31
Amounts owed by directors
Current
37,854 GBP2024-03-31
36,328 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,258 GBP2024-03-31
10,159 GBP2023-03-31
Trade Creditors/Trade Payables
Current
601,257 GBP2024-03-31
613,346 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
343,523 GBP2024-03-31
26,268 GBP2023-03-31
Corporation Tax Payable
Current
9,580 GBP2024-03-31
29,418 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,176 GBP2024-03-31
7,719 GBP2023-03-31
Amount of value-added tax that is payable
Current
25,331 GBP2024-03-31
29,899 GBP2023-03-31
Other Creditors
Current
136,330 GBP2024-03-31
24,446 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,227 GBP2024-03-31
29,081 GBP2023-03-31
Creditors
Current
1,145,014 GBP2024-03-31
774,325 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,985 GBP2024-03-31
15,353 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
376,834 GBP2024-03-31
434,766 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,258 GBP2024-03-31
10,159 GBP2023-03-31
Between one and five year
7,985 GBP2024-03-31
15,353 GBP2023-03-31
Minimum gross finance lease payments owing
16,243 GBP2024-03-31
25,512 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
16,243 GBP2024-03-31
25,512 GBP2023-03-31
  • GERAINT HILL (CAR SALES) SOUTH WALES LIMITED
    Info
    Registered number 01769486
    icon of addressCanal Road, Cwmbach, Aberdare, Mid Glamorgan CF44 0AG
    Private Limited Company incorporated on 1983-11-14 (41 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    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.