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 5
  • 1
    Hills, Tracy Angela
    Director born in January 1971
    Individual (2 offsprings)
    Officer
    2000-02-03 ~ now
    OF - director → CIF 0
  • 2
    Hills, Jonathan Alan
    Director born in September 1968
    Individual (22 offsprings)
    Officer
    2000-02-03 ~ now
    OF - director → CIF 0
    Hills, Jonathan Alan
    Director
    Individual (22 offsprings)
    Officer
    2000-02-03 ~ now
    OF - secretary → CIF 0
    Mr Jonathan Alan Hills
    Born in September 1968
    Individual (22 offsprings)
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Williams, Stephen
    Director born in July 1987
    Individual (2 offsprings)
    Officer
    2020-07-01 ~ now
    OF - director → CIF 0
  • 4
    Cox, James Edward Charles
    Chartered Accountant born in February 1971
    Individual (12 offsprings)
    Officer
    2018-08-08 ~ now
    OF - director → CIF 0
  • 5
    Mann, Jonathan Richard
    Construction Director born in November 1967
    Individual (4 offsprings)
    Officer
    2017-05-19 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    2000-02-03 ~ 2000-02-03
    OF - nominee-director → CIF 0
  • 2
    Brooker, Tony
    Director born in January 1963
    Individual
    Officer
    2010-07-01 ~ 2020-05-18
    OF - director → CIF 0
  • 3
    Perfect-brown, Paul
    Director born in May 1967
    Individual
    Officer
    2020-07-01 ~ 2025-03-01
    OF - director → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2000-02-03 ~ 2000-02-03
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

HILLS RESIDENTIAL CONSTRUCTION LTD

Previous name
HILLS CONSTRUCTION (COLCHESTER) LTD - 2000-04-17
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
16,866,932 GBP2023-01-01 ~ 2023-12-31
28,582,661 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-12,553,641 GBP2023-01-01 ~ 2023-12-31
-20,552,441 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,313,291 GBP2023-01-01 ~ 2023-12-31
8,030,220 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,084,553 GBP2023-01-01 ~ 2023-12-31
-2,228,238 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,228,738 GBP2023-01-01 ~ 2023-12-31
5,806,909 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
54,906 GBP2023-01-01 ~ 2023-12-31
37,500 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
784,651 GBP2023-01-01 ~ 2023-12-31
4,894,803 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
519,167 GBP2023-01-01 ~ 2023-12-31
3,980,073 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
519,167 GBP2023-01-01 ~ 2023-12-31
3,980,073 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,378,689 GBP2023-12-31
1,551,232 GBP2022-12-31
Fixed Assets - Investments
1,800,000 GBP2023-12-31
1,800,000 GBP2022-12-31
Fixed Assets
3,178,689 GBP2023-12-31
3,351,232 GBP2022-12-31
Total Inventories
18,826,296 GBP2023-12-31
14,008,738 GBP2022-12-31
Debtors
13,102,416 GBP2023-12-31
12,394,470 GBP2022-12-31
Cash at bank and in hand
3,713,115 GBP2023-12-31
4,866,001 GBP2022-12-31
Current Assets
35,641,827 GBP2023-12-31
31,269,209 GBP2022-12-31
Net Current Assets/Liabilities
10,037,378 GBP2023-12-31
9,393,166 GBP2022-12-31
Total Assets Less Current Liabilities
13,216,067 GBP2023-12-31
12,744,398 GBP2022-12-31
Net Assets/Liabilities
12,522,152 GBP2023-12-31
12,002,985 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
10,722,152 GBP2023-12-31
10,202,985 GBP2022-12-31
6,222,912 GBP2021-12-31
Equity
12,522,152 GBP2023-12-31
12,002,985 GBP2022-12-31
8,022,912 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
519,167 GBP2023-01-01 ~ 2023-12-31
3,980,073 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
587,285 GBP2023-01-01 ~ 2023-12-31
554,787 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
63,730 GBP2023-01-01 ~ 2023-12-31
60,282 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
106,987 GBP2023-01-01 ~ 2023-12-31
23,122 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
758,002 GBP2023-01-01 ~ 2023-12-31
638,191 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Director Remuneration
204,600 GBP2023-01-01 ~ 2023-12-31
204,082 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
356,810 GBP2023-01-01 ~ 2023-12-31
318,339 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
228,313 GBP2023-01-01 ~ 2023-12-31
903,939 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
196,163 GBP2023-01-01 ~ 2023-12-31
930,013 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,080 GBP2023-12-31
28,080 GBP2022-12-31
Plant and equipment
1,743,742 GBP2023-12-31
1,788,745 GBP2022-12-31
Motor vehicles
794,966 GBP2023-12-31
717,217 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,566,788 GBP2023-12-31
2,534,042 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-99,309 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-118,619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-217,928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
926,471 GBP2023-12-31
781,546 GBP2022-12-31
Motor vehicles
258,820 GBP2023-12-31
201,264 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,188,099 GBP2023-12-31
982,810 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,808 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
236,110 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
117,892 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356,810 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-91,185 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-60,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,808 GBP2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
25,272 GBP2023-12-31
28,080 GBP2022-12-31
Plant and equipment
817,271 GBP2023-12-31
1,007,199 GBP2022-12-31
Motor vehicles
536,146 GBP2023-12-31
515,953 GBP2022-12-31
Merchandise
50,121 GBP2023-12-31
35,415 GBP2022-12-31
Value of work in progress
18,776,175 GBP2023-12-31
13,973,323 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
137,967 GBP2023-12-31
390,860 GBP2022-12-31
Other Debtors
Current
271,138 GBP2023-12-31
419,177 GBP2022-12-31
Prepayments/Accrued Income
Current
40,090 GBP2023-12-31
18,861 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,352,416 GBP2023-12-31
11,644,470 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,740,215 GBP2023-12-31
5,585,579 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
187,132 GBP2023-12-31
277,249 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,314,592 GBP2023-12-31
2,460,101 GBP2022-12-31
Corporation Tax Payable
Current
270,202 GBP2023-12-31
903,939 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,200 GBP2023-12-31
41,142 GBP2022-12-31
Other Creditors
Current
1,194,780 GBP2023-12-31
1,367,669 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,348,211 GBP2023-12-31
6,190,701 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
373,947 GBP2023-12-31
445,948 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
11,740,215 GBP2023-12-31
5,585,579 GBP2022-12-31
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Non-current, Between two and five year
4,167 GBP2023-12-31
14,167 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
373,947 GBP2023-12-31
445,948 GBP2022-12-31
hire purchase agreements
561,079 GBP2023-12-31
723,197 GBP2022-12-31
Total Borrowings
Secured
12,291,294 GBP2023-12-31
6,298,776 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
305,801 GBP2023-12-31
271,298 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
305,801 GBP2023-12-31
271,298 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
519,167 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • HILLS RESIDENTIAL CONSTRUCTION LTD
    Info
    HILLS CONSTRUCTION (COLCHESTER) LTD - 2000-04-17
    Registered number 03919214
    Bridge Mill House, Brook Street, Colchester, Essex CO1 2UZ
    Private Limited Company incorporated on 2000-02-03 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    CIF 0
  • HILLS RESIDENTIAL CONSTRUCTION LTD
    S
    Registered number 03919214
    Bridge Mill House, Brook Street, Colchester, Essex, England, CO1 2UZ
    Company Limited By Share in Register Of Companies, England
    CIF 1
    Company Limited By Shares in Register Of Companies, England
    CIF 2
  • HILLS RESIDENTIAL CONSTRUCTION LIMITED
    S
    Registered number 0391921
    Bridge Mill, Brook Street, Colchester, Essex, England, CO1 2UZ
    Company Limited By Shares in Register Of Companies, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    Bridge Mill, Brook Street, Colchester, Essex, England
    Corporate (3 parents)
    Equity (Company account)
    0 GBP2023-07-31
    Person with significant control
    2020-07-28 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    Bridge Mill House, Brook Street, Colchester, Essex, England
    Corporate (4 parents)
    Equity (Company account)
    0 GBP2023-10-31
    Person with significant control
    2022-10-07 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    Bridge Mill House, Brook Street, Colchester, Essex, England
    Corporate (3 parents)
    Equity (Company account)
    0 GBP2023-05-31
    Person with significant control
    2021-05-11 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 4
    Fifth Floor, 167-169 Great Portland Street, London, England
    Corporate (4 parents)
    Equity (Company account)
    2,553,465 GBP2021-03-31
    Person with significant control
    2016-08-28 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
  • 5
    Bridge Mill House, Brook Street, Colchester, Essex, England
    Corporate (4 parents)
    Person with significant control
    2024-08-29 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.