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 4
  • 1
    Devine, Declan
    Director born in November 1968
    Individual (12 offsprings)
    Officer
    2021-02-16 ~ now
    OF - Director → CIF 0
  • 2
    Clarke, Paul
    Individual (5 offsprings)
    Officer
    2024-06-17 ~ now
    OF - Secretary → CIF 0
  • 3
    Gannon, John
    Director born in August 1971
    Individual (10 offsprings)
    Officer
    2021-02-16 ~ now
    OF - Director → CIF 0
  • 4
    CAMBRIDGE LIFE SCIENCES LIMITED - now
    CLS DIAGNOSTICS LIMITED - 2014-01-28
    TAYVIN 309 LIMITED - 2004-01-29
    14, St. Thomas Place, Ely, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,149,188 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 13
  • 1
    Murphy, Dara Jude
    Director born in November 1970
    Individual (4 offsprings)
    Officer
    2021-02-16 ~ 2024-07-05
    OF - Director → CIF 0
    Murphy, Dara
    Individual (4 offsprings)
    Officer
    2021-02-16 ~ 2024-06-17
    OF - Secretary → CIF 0
  • 2
    Ali, Aulfat Rusool, Dr
    Individual (7 offsprings)
    Officer
    1991-06-24 ~ 1993-07-21
    OF - Secretary → CIF 0
  • 3
    Binch, Pauline
    Retail Manager born in February 1944
    Individual
    Officer
    1991-06-24 ~ 1999-06-30
    OF - Director → CIF 0
    Binch, Pauline
    Individual
    Officer
    1993-07-21 ~ 1999-06-30
    OF - Secretary → CIF 0
  • 4
    Sharpe, Ian
    Business Service Executive born in February 1953
    Individual
    Officer
    1999-06-30 ~ 2003-03-05
    OF - Director → CIF 0
  • 5
    Blake, Peter Edward
    Company Director born in September 1954
    Individual (4 offsprings)
    Officer
    2013-05-10 ~ 2022-02-17
    OF - Director → CIF 0
  • 6
    Randall, Philip Michael
    Businessman born in October 1968
    Individual (2 offsprings)
    Officer
    2013-04-17 ~ 2013-05-10
    OF - Director → CIF 0
  • 7
    Nominees By Design Limited
    Individual
    Officer
    1991-06-24 ~ 1991-06-24
    OF - Nominee Director → CIF 0
  • 8
    Blake, Linda Jane
    Individual
    Officer
    2003-03-05 ~ 2013-05-10
    OF - Secretary → CIF 0
  • 9
    Sharpe, Joy
    Sales Manager born in May 1957
    Individual
    Officer
    1995-06-14 ~ 2013-03-08
    OF - Director → CIF 0
    Sharpe, Joy
    Individual
    Officer
    1999-06-30 ~ 2003-03-05
    OF - Secretary → CIF 0
  • 10
    Parish, Ian Maxwell
    Company Director born in February 1948
    Individual (6 offsprings)
    Officer
    2013-05-15 ~ 2021-02-16
    OF - Director → CIF 0
    Parish, Ian Maxwell
    Individual (6 offsprings)
    Officer
    2013-05-15 ~ 2021-02-16
    OF - Secretary → CIF 0
  • 11
    Wakeling, Kathleen Dorothy
    Medical Sales born in January 1945
    Individual
    Officer
    1991-06-24 ~ 1999-06-30
    OF - Director → CIF 0
  • 12
    Secretaries By Design Limited
    Individual
    Officer
    1991-06-24 ~ 1991-06-24
    OF - Nominee Secretary → CIF 0
  • 13
    Rawson, Keith Martin
    Company Director born in February 1960
    Individual (4 offsprings)
    Officer
    2013-05-15 ~ 2022-02-21
    OF - Director → CIF 0
parent relation
Company in focus

HILLSIDE MEDICAL SUPPLIES LIMITED

Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Turnover/Revenue
842,297 GBP2022-07-01 ~ 2023-06-30
1,419,373 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-808,191 GBP2022-07-01 ~ 2023-06-30
-1,137,236 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
34,106 GBP2022-07-01 ~ 2023-06-30
282,137 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-38,353 GBP2022-07-01 ~ 2023-06-30
-46,135 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-158,777 GBP2022-07-01 ~ 2023-06-30
-332,002 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-163,024 GBP2022-07-01 ~ 2023-06-30
-96,000 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-161,990 GBP2022-07-01 ~ 2023-06-30
-95,510 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
7,715 GBP2023-06-30
13,158 GBP2022-06-30
Total Inventories
122,935 GBP2023-06-30
111,559 GBP2022-06-30
Debtors
Current
197,732 GBP2023-06-30
500,280 GBP2022-06-30
Cash at bank and in hand
490,620 GBP2023-06-30
70,144 GBP2022-06-30
Current Assets
811,287 GBP2023-06-30
681,983 GBP2022-06-30
Net Current Assets/Liabilities
-114,709 GBP2023-06-30
40,138 GBP2022-06-30
Total Assets Less Current Liabilities
-106,994 GBP2023-06-30
53,296 GBP2022-06-30
Net Assets/Liabilities
-108,204 GBP2023-06-30
53,786 GBP2022-06-30
Equity
Called up share capital
129,000 GBP2023-06-30
129,000 GBP2022-06-30
129,000 GBP2021-06-30
Retained earnings (accumulated losses)
-237,204 GBP2023-06-30
-75,214 GBP2022-06-30
20,296 GBP2021-06-30
Equity
-108,204 GBP2023-06-30
53,786 GBP2022-06-30
149,296 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-161,990 GBP2022-07-01 ~ 2023-06-30
-95,510 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
5,442 GBP2022-07-01 ~ 2023-06-30
5,537 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
32,000 GBP2022-07-01 ~ 2023-06-30
147,982 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
3,257 GBP2022-07-01 ~ 2023-06-30
10,181 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
36,457 GBP2022-07-01 ~ 2023-06-30
163,179 GBP2021-07-01 ~ 2022-06-30
Average number of employees in administration and support functions
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Audit Fees/Expenses
6,000 GBP2022-07-01 ~ 2023-06-30
5,000 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,034 GBP2022-07-01 ~ 2023-06-30
-490 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,210 GBP2023-06-30
2,244 GBP2022-06-30
Deferred Tax Liabilities
1,210 GBP2023-06-30
2,244 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
91,434 GBP2023-06-30
91,434 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
91,434 GBP2023-06-30
91,434 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
83,719 GBP2023-06-30
78,277 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,719 GBP2023-06-30
78,277 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,442 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,442 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,715 GBP2023-06-30
13,158 GBP2022-06-30
Other types of inventories not specified separately
122,935 GBP2023-06-30
111,559 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
175,747 GBP2023-06-30
323,904 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
4,959 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
197,732 GBP2023-06-30
500,280 GBP2022-06-30
Cash and Cash Equivalents
490,620 GBP2023-06-30
70,144 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,210 GBP2023-06-30
-7,256 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
129,000 shares2023-06-30
129,000 shares2022-06-30
  • HILLSIDE MEDICAL SUPPLIES LIMITED
    Info
    Registered number 02623493
    8 Manor Park, Wildmere Industrial Estate, Banbury, Oxfordshire OX16 3TB
    Private Limited Company incorporated on 1991-06-24 (34 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-17
    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.