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 3
  • 1
    Penn, Anthony
    Company Director born in April 1986
    Individual (2 offsprings)
    Officer
    2021-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Corner House, 28 Huddersfield Road, Newhey, Rochdale, Lancashire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    498,585 GBP2024-03-31
    Person with significant control
    2021-11-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Corner House, 28 Huddersfield Road, Milnrow, Lancashire, United Kingdom
    Active Corporate (2 parents, 94 offsprings)
    Officer
    2021-11-01 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Rogers, Gillian
    Secretary born in April 1957
    Individual
    Officer
    2000-11-01 ~ 2021-11-01
    OF - Director → CIF 0
    Gillian Rogers
    Born in April 1957
    Individual
    Person with significant control
    2016-04-06 ~ 2021-11-01
    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
  • 2
    Rogers, Paul Mark
    Joiner born in May 1956
    Individual
    Officer
    1997-04-21 ~ 2021-11-01
    OF - Director → CIF 0
    Rogers, Paul Mark
    Joiner
    Individual
    Officer
    1997-04-21 ~ 2021-11-01
    OF - Secretary → CIF 0
    Mr Paul Mark Rogers
    Born in May 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2021-11-01
    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
  • 3
    Rogers, Derek
    Joiner born in October 1935
    Individual
    Officer
    1997-04-21 ~ 2003-02-28
    OF - Director → CIF 0
  • 4
    Johnson, Steven
    Joiner born in March 1968
    Individual
    Officer
    1997-04-21 ~ 1999-05-28
    OF - Director → CIF 0
  • 5
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    1997-03-18 ~ 1997-04-21
    PE - Nominee Secretary → CIF 0
  • 6
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1997-03-18 ~ 1997-04-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HILLBARN SERVICES LIMITED

Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Property, Plant & Equipment
32,376 GBP2024-03-31
22,111 GBP2023-03-31
Total Inventories
2,777 GBP2024-03-31
1,957 GBP2023-03-31
Debtors
277,390 GBP2024-03-31
292,016 GBP2023-03-31
Cash at bank and in hand
83,348 GBP2024-03-31
100,438 GBP2023-03-31
Current Assets
363,515 GBP2024-03-31
394,411 GBP2023-03-31
Creditors
Current
38,580 GBP2024-03-31
46,057 GBP2023-03-31
Net Current Assets/Liabilities
324,935 GBP2024-03-31
348,354 GBP2023-03-31
Total Assets Less Current Liabilities
357,311 GBP2024-03-31
370,465 GBP2023-03-31
Creditors
Non-current
5,833 GBP2024-03-31
Net Assets/Liabilities
351,478 GBP2024-03-31
370,465 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
351,378 GBP2024-03-31
370,365 GBP2023-03-31
Equity
351,478 GBP2024-03-31
370,465 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,958 GBP2024-03-31
62,149 GBP2023-03-31
Furniture and fittings
4,608 GBP2024-03-31
4,608 GBP2023-03-31
Motor vehicles
37,492 GBP2024-03-31
37,492 GBP2023-03-31
Computers
14,591 GBP2024-03-31
14,591 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,649 GBP2024-03-31
118,840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,137 GBP2024-03-31
47,404 GBP2023-03-31
Furniture and fittings
3,455 GBP2024-03-31
3,251 GBP2023-03-31
Motor vehicles
33,972 GBP2024-03-31
32,799 GBP2023-03-31
Computers
13,709 GBP2024-03-31
13,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,273 GBP2024-03-31
96,729 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,733 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
204 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,173 GBP2023-04-01 ~ 2024-03-31
Computers
434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
26,821 GBP2024-03-31
14,745 GBP2023-03-31
Furniture and fittings
1,153 GBP2024-03-31
1,357 GBP2023-03-31
Motor vehicles
3,520 GBP2024-03-31
4,693 GBP2023-03-31
Computers
882 GBP2024-03-31
1,316 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,390 GBP2024-03-31
16,016 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
260,000 GBP2024-03-31
276,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
277,390 GBP2024-03-31
292,016 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,933 GBP2024-03-31
8,209 GBP2023-03-31
Corporation Tax Payable
Current
18,783 GBP2024-03-31
27,191 GBP2023-03-31
Other Taxation & Social Security Payable
Current
534 GBP2024-03-31
1,244 GBP2023-03-31
Other Creditors
Current
930 GBP2024-03-31
693 GBP2023-03-31
Accrued Liabilities
Current
2,200 GBP2024-03-31
2,200 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,833 GBP2024-03-31

  • HILLBARN SERVICES LIMITED
    Info
    Registered number 03334868
    Corner House 28 Huddersfield Road, Milnrow, Rochdale, Lancashire OL16 3QF
    Private Limited Company incorporated on 1997-03-18 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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.