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 1
  • Lee, Janet
    Manager born in October 1970
    Individual (4 offsprings)
    Officer
    1999-11-18 ~ dissolved
    OF - director → CIF 0
    Ms Janet Aiko Lee
    Born in October 1970
    Individual (4 offsprings)
    Person with significant control
    2017-03-15 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Lee, Sharon
    Individual
    Officer
    1996-06-01 ~ 1999-11-18
    OF - secretary → CIF 0
  • 2
    Orwell, Maureen
    Individual
    Officer
    1999-11-18 ~ 2007-06-30
    OF - secretary → CIF 0
  • 3
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    1996-03-19 ~ 1996-03-19
    OF - nominee-director → CIF 0
  • 4
    Callison, Richard Clarenle
    Individual
    Officer
    1996-03-19 ~ 1996-06-01
    OF - secretary → CIF 0
  • 5
    Lee, Dominic
    Managing Director born in October 1943
    Individual
    Officer
    1996-03-19 ~ 1999-11-18
    OF - director → CIF 0
  • 6
    Jansen, Fred
    Individual (2 offsprings)
    Officer
    2007-06-30 ~ 2013-11-30
    OF - secretary → CIF 0
  • 7
    Wayne, Harold
    Individual (1 offspring)
    Officer
    1996-03-19 ~ 1996-03-19
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

HILLCREST (U.K.) LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
70,249 GBP2019-06-30
78,677 GBP2018-06-30
Fixed Assets - Investments
1 GBP2019-06-30
1 GBP2018-06-30
Fixed Assets
70,250 GBP2019-06-30
78,678 GBP2018-06-30
Total Inventories
18,386 GBP2019-06-30
21,389 GBP2018-06-30
Debtors
153,188 GBP2019-06-30
165,934 GBP2018-06-30
Cash at bank and in hand
428 GBP2019-06-30
269 GBP2018-06-30
Current Assets
172,002 GBP2019-06-30
187,592 GBP2018-06-30
Creditors
Amounts falling due within one year
210,825 GBP2019-06-30
211,812 GBP2018-06-30
Net Current Assets/Liabilities
38,823 GBP2019-06-30
24,220 GBP2018-06-30
Total Assets Less Current Liabilities
31,427 GBP2019-06-30
54,458 GBP2018-06-30
Creditors
Amounts falling due after one year
13,462 GBP2018-06-30
Net Assets/Liabilities
31,427 GBP2019-06-30
40,996 GBP2018-06-30
Equity
Called up share capital
31,000 GBP2019-06-30
31,000 GBP2018-06-30
Retained earnings (accumulated losses)
427 GBP2019-06-30
9,996 GBP2018-06-30
Equity
31,427 GBP2019-06-30
40,996 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-07-01 ~ 2019-06-30
Motor vehicles
0.252018-07-01 ~ 2019-06-30
Computers
0.252018-07-01 ~ 2019-06-30
Average Number of Employees
42018-07-01 ~ 2019-06-30
62017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,858 GBP2019-06-30
18,858 GBP2018-06-30
Motor vehicles
40,500 GBP2019-06-30
65,288 GBP2018-06-30
Computers
101,961 GBP2019-06-30
100,836 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
161,319 GBP2019-06-30
184,982 GBP2018-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,788 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-24,788 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,291 GBP2019-06-30
3,231 GBP2018-06-30
Motor vehicles
26,090 GBP2019-06-30
41,571 GBP2018-06-30
Computers
61,689 GBP2019-06-30
61,503 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,070 GBP2019-06-30
106,305 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
5,460 GBP2018-07-01 ~ 2019-06-30
Computers
186 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,706 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,941 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,941 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
15,567 GBP2019-06-30
15,627 GBP2018-06-30
Motor vehicles
14,410 GBP2019-06-30
23,717 GBP2018-06-30
Computers
40,272 GBP2019-06-30
39,333 GBP2018-06-30
Amounts invested in assets
Cost valuation, Non-current
1 GBP2019-06-30
Non-current
1 GBP2019-06-30
1 GBP2018-06-30
Trade Debtors/Trade Receivables
147,922 GBP2019-06-30
165,934 GBP2018-06-30
Other Debtors
5,266 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,839 GBP2019-06-30
71,991 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
97,350 GBP2019-06-30
80,791 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
3,038 GBP2019-06-30
1,270 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,082 GBP2019-06-30
37,768 GBP2018-06-30
Other Creditors
Amounts falling due within one year
19,516 GBP2019-06-30
19,992 GBP2018-06-30
Amounts falling due after one year
13,462 GBP2018-06-30
  • HILLCREST (U.K.) LIMITED
    Info
    Registered number 03174940
    C/o Inquesta Corporate Recovery & Insolvency St Johns Terrace, 11-15 New Road, Manchester M26 1LS
    Private Limited Company incorporated on 1996-03-19 and dissolved on 2024-10-05 (28 years 6 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2019-03-17
    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.