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
    Hillson, Mark
    Managing Director born in February 1974
    Individual (6 offsprings)
    Officer
    2012-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Pochee, Irfaan
    Contracts Director born in June 1985
    Individual (1 offspring)
    Officer
    2022-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Lobley, Sheran Marie
    Finance Director born in June 1967
    Individual (10 offsprings)
    Officer
    2012-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Hillson, Michael John
    Builder born in February 1948
    Individual (12 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Hillson, Kate
    Individual (2 offsprings)
    Officer
    2022-01-01 ~ now
    OF - Secretary → CIF 0
  • 6
    M J HILLSON GROUP LIMITED - now
    M.J. HILLSON LIMITED - 2006-09-20
    HILLSON ESTATES (BEDFORD) LIMITED - 2000-10-23
    29, Clophill Road, Maulden, Bedford, England
    Active Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    3,466,770 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Rayner, Philip Trevor
    Q Surveyor born in November 1961
    Individual (3 offsprings)
    Officer
    2006-10-01 ~ 2012-10-29
    OF - Director → CIF 0
  • 2
    Holland, Richard Alfred
    Accountant born in August 1950
    Individual (1 offspring)
    Officer
    2006-10-01 ~ 2011-01-05
    OF - Director → CIF 0
    Holland, Richard Alfred
    Individual (1 offspring)
    Officer
    1999-08-05 ~ 2011-01-05
    OF - Secretary → CIF 0
  • 3
    Peat, John Victor
    Builder born in November 1941
    Individual
    Officer
    ~ 1999-08-04
    OF - Director → CIF 0
    Peat, John Victor
    Individual
    Officer
    ~ 1999-08-04
    OF - Secretary → CIF 0
  • 4
    Hillson, Roger John
    Builder born in December 1919
    Individual
    Officer
    ~ 1998-06-01
    OF - Director → CIF 0
  • 5
    Lobley, Sheran Marie
    Individual (10 offsprings)
    Officer
    2011-01-05 ~ 2022-01-01
    OF - Secretary → CIF 0
parent relation
Company in focus

M J HILLSON LIMITED

Previous name
M.J. HILLSON (CONTRACTING) COMPANY LIMITED - 2006-09-20
Standard Industrial Classification
41100 - Development Of Building Projects
43290 - Other Construction Installation
43320 - Joinery Installation
Brief company account
Turnover/Revenue
10,182,535 GBP2023-01-01 ~ 2023-12-31
5,769,883 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
8,708,570 GBP2023-01-01 ~ 2023-12-31
4,897,400 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,473,965 GBP2023-01-01 ~ 2023-12-31
872,483 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,107,648 GBP2023-01-01 ~ 2023-12-31
689,486 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
392,990 GBP2023-01-01 ~ 2023-12-31
199,069 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
91,739 GBP2023-01-01 ~ 2023-12-31
53,299 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
3,473 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
481,256 GBP2023-01-01 ~ 2023-12-31
252,368 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
118,018 GBP2023-01-01 ~ 2023-12-31
49,245 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
363,238 GBP2023-01-01 ~ 2023-12-31
203,123 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
2,764,971 GBP2023-12-31
2,449,859 GBP2022-12-31
2,272,010 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-48,126 GBP2023-01-01 ~ 2023-12-31
-25,274 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
658 GBP2023-12-31
3,245 GBP2022-12-31
Debtors
2,560,500 GBP2023-12-31
2,613,856 GBP2022-12-31
Cash at bank and in hand
3,285,449 GBP2023-12-31
1,926,306 GBP2022-12-31
Current Assets
5,845,949 GBP2023-12-31
4,540,162 GBP2022-12-31
Creditors
Current
3,061,480 GBP2023-12-31
2,072,931 GBP2022-12-31
Net Current Assets/Liabilities
2,784,469 GBP2023-12-31
2,467,231 GBP2022-12-31
Total Assets Less Current Liabilities
2,785,127 GBP2023-12-31
2,470,476 GBP2022-12-31
Net Assets/Liabilities
2,784,971 GBP2023-12-31
2,469,859 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Equity
2,784,971 GBP2023-12-31
2,469,859 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,728 GBP2022-12-31
Computers
6,395 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,123 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,158 GBP2023-12-31
5,671 GBP2022-12-31
Computers
6,307 GBP2023-12-31
4,207 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,465 GBP2023-12-31
9,878 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
487 GBP2023-01-01 ~ 2023-12-31
Computers
2,100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,587 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
570 GBP2023-12-31
1,057 GBP2022-12-31
Computers
88 GBP2023-12-31
2,188 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
582,183 GBP2023-12-31
592,306 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
250,079 GBP2022-12-31
Other Debtors
Current
2,815 GBP2023-12-31
3,099 GBP2022-12-31
Amounts owed by directors
16 GBP2023-12-31
Amount of corporation tax that is recoverable
3,577 GBP2023-12-31
38,771 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
73,513 GBP2023-12-31
138,781 GBP2022-12-31
Prepayments
Current
45,190 GBP2023-12-31
44,686 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,560,500 GBP2023-12-31
2,613,856 GBP2022-12-31
Trade Creditors/Trade Payables
Current
176,798 GBP2023-12-31
336,317 GBP2022-12-31
Amounts owed to group undertakings
Current
50,555 GBP2023-12-31
25,521 GBP2022-12-31
Corporation Tax Payable
Current
118,479 GBP2023-12-31
51,487 GBP2022-12-31
Other Taxation & Social Security Payable
Current
67,304 GBP2023-12-31
54,797 GBP2022-12-31
Accrued Liabilities
Current
2,648,344 GBP2023-12-31
1,604,809 GBP2022-12-31
  • M J HILLSON LIMITED
    Info
    M.J. HILLSON (CONTRACTING) COMPANY LIMITED - 2006-09-20
    Registered number 01823528
    29 Clophill Road, Maulden, Bedfordshire MK45 2AA
    Private Limited Company incorporated on 1984-06-11 (41 years 1 month). 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.