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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Jones, Bryn
    Born in May 1957
    Individual (3 offsprings)
    Officer
    1992-08-28 ~ now
    OF - Director → CIF 0
    Jones, Bryn
    Individual (3 offsprings)
    Officer
    1992-08-28 ~ now
    OF - Secretary → CIF 0
    Mr Bryn Jones
    Born in May 1957
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Thomas, Ritson Michael
    Born in January 1957
    Individual (4 offsprings)
    Officer
    1992-08-28 ~ now
    OF - Director → CIF 0
    Mr Ritson Michael Thomas
    Born in January 1957
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2021-06-08
    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
    2021-06-08 ~ 2021-06-24
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Thomas, Cerys Joy
    Born in June 1961
    Individual (2 offsprings)
    Officer
    2016-06-30 ~ now
    OF - Director → CIF 0
  • 4
    Turner, Gerald Clemesha
    Salesman born in October 1943
    Individual (2 offsprings)
    Officer
    1992-08-28 ~ 2002-07-15
    OF - Director → CIF 0
parent relation
Company in focus

HILLCREST MOTOR COMPANY LIMITED

Period: 1992-10-02 ~ now
Company number: 02722224
Registered names
HILLCREST MOTOR COMPANY LIMITED - now
CHARMVALUE LIMITED - 1992-10-02
Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Property, Plant & Equipment
565,766 GBP2024-09-30
573,194 GBP2023-09-30
Investment Property
648,040 GBP2024-09-30
Fixed Assets
1,213,806 GBP2024-09-30
573,194 GBP2023-09-30
Total Inventories
164,486 GBP2024-09-30
212,098 GBP2023-09-30
Debtors
122,583 GBP2024-09-30
374,393 GBP2023-09-30
Cash at bank and in hand
172,217 GBP2024-09-30
152,036 GBP2023-09-30
Current Assets
459,286 GBP2024-09-30
738,527 GBP2023-09-30
Creditors
Current
466,884 GBP2024-09-30
217,939 GBP2023-09-30
Net Current Assets/Liabilities
-7,598 GBP2024-09-30
520,588 GBP2023-09-30
Total Assets Less Current Liabilities
1,206,208 GBP2024-09-30
1,093,782 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,206,108 GBP2024-09-30
1,093,682 GBP2023-09-30
Equity
1,206,208 GBP2024-09-30
1,093,782 GBP2023-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
272,351 GBP2024-09-30
272,351 GBP2023-09-30
Plant and equipment
832,527 GBP2024-09-30
795,062 GBP2023-09-30
Motor vehicles
3,683 GBP2024-09-30
3,683 GBP2023-09-30
Computers
18,799 GBP2024-09-30
18,799 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,127,360 GBP2024-09-30
1,089,895 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,471 GBP2024-09-30
52,292 GBP2023-09-30
Plant and equipment
489,912 GBP2024-09-30
448,287 GBP2023-09-30
Computers
17,211 GBP2024-09-30
16,122 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,594 GBP2024-09-30
516,701 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,179 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
41,625 GBP2023-10-01 ~ 2024-09-30
Computers
1,089 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,893 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
217,880 GBP2024-09-30
220,059 GBP2023-09-30
Plant and equipment
342,615 GBP2024-09-30
346,775 GBP2023-09-30
Motor vehicles
3,683 GBP2024-09-30
3,683 GBP2023-09-30
Computers
1,588 GBP2024-09-30
2,677 GBP2023-09-30
Investment Property - Fair Value Model
648,040 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,062 GBP2024-09-30
61,384 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
86,521 GBP2024-09-30
313,009 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
122,583 GBP2024-09-30
374,393 GBP2023-09-30
Trade Creditors/Trade Payables
Current
173,352 GBP2024-09-30
103,437 GBP2023-09-30
Other Taxation & Social Security Payable
Current
147,658 GBP2024-09-30
111,183 GBP2023-09-30
Other Creditors
Current
145,874 GBP2024-09-30
3,319 GBP2023-09-30
Related profiles found in government register
  • HILLCREST MOTOR COMPANY LIMITED
    Info
    CHARMVALUE LIMITED - 1992-10-02
    Registered number 02722224
    Hillcrest Motor Company, Halkyn Road, Holywell, Flintshire CH8 7SJ
    PRIVATE LIMITED COMPANY incorporated on 1992-06-11 (33 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-23
    CIF 0
  • HILLCREST MOTOR COMPANY LIMITED
    S
    Registered number 02722224
    Nant Garage, Prestatyn Road, Prestatyn, Denbighshire, United Kingdom, LL19 9LD
    Limited Company in 02722224, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    BAGILLT INDUSTRIAL PARK LTD
    15182811
    Hillcrest Garage, Halkyn Road, Holywell, Flintshire, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    2023-10-03 ~ dissolved
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.