HILTON AUTOGAS CENTRE LIMITED

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 2

1
Sohal, Sharon
Individual (2 offsprings)
Officer
2004-07-31 ~ now
OF - Secretary → CIF 0
2
Sohal, Balvir Singh
Born in December 1971
Individual (2 offsprings)
Officer
2000-08-30 ~ now
OF - Director → CIF 0
Mr Balvir Singh Sohal
Born in December 1971
Individual (2 offsprings)
Person with significant control
2016-04-07 ~ now
PE - Ownership of shares – 75% or more → CIF 0

Ceased 5

1
Scott, Stephen John
Individual (6 offsprings)
Officer
2000-08-30 ~ 2000-08-30
OF - Nominee Secretary → CIF 0
2
Sohal, Raghbir Singh
Individual (5 offsprings)
Officer
2001-06-30 ~ 2004-07-31
OF - Secretary → CIF 0
3
Sohal, Balvir Singh
Manager
Individual (2 offsprings)
Officer
2000-08-30 ~ 2001-06-30
OF - Secretary → CIF 0
4
Hopper, Stewart Frederick
Electrical Technician born in April 1964
Individual (3 offsprings)
Officer
2000-08-30 ~ 2001-06-30
OF - Director → CIF 0
5
Scott, Jacqueline
Born in April 1951
Individual (3 offsprings)
Officer
2000-08-30 ~ 2000-08-30
OF - Nominee Director → CIF 0

Company in focus

Standard Industrial Classification

45200 - Maintenance And Repair Of Motor Vehicles

Brief company account

Par Value of Share

Class 1 ordinary share

12023-11-01 ~ 2024-10-31

Property, Plant & Equipment

46,083 GBP2024-10-31

42,446 GBP2023-10-31

Total Inventories

10,000 GBP2024-10-31

10,000 GBP2023-10-31

Debtors

248,300 GBP2024-10-31

269,074 GBP2023-10-31

Cash at bank and in hand

33,564 GBP2024-10-31

35,076 GBP2023-10-31

Current Assets

291,864 GBP2024-10-31

314,150 GBP2023-10-31

Creditors

Current

111,800 GBP2024-10-31

111,460 GBP2023-10-31

Net Current Assets/Liabilities

180,064 GBP2024-10-31

202,690 GBP2023-10-31

Total Assets Less Current Liabilities

226,147 GBP2024-10-31

245,136 GBP2023-10-31

Net Assets/Liabilities

82,796 GBP2024-10-31

91,180 GBP2023-10-31

Equity

Called up share capital

100 GBP2024-10-31

100 GBP2023-10-31

Retained earnings (accumulated losses)

82,696 GBP2024-10-31

91,080 GBP2023-10-31

Equity

82,796 GBP2024-10-31

91,180 GBP2023-10-31

Average Number of Employees

52023-11-01 ~ 2024-10-31

52022-11-01 ~ 2023-10-31

Property, Plant & Equipment - Gross Cost

Land and buildings

100,000 GBP2024-10-31

100,000 GBP2023-10-31

Furniture and fittings

195,135 GBP2024-10-31

179,843 GBP2023-10-31

Property, Plant & Equipment - Gross Cost

295,135 GBP2024-10-31

279,843 GBP2023-10-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings

83,323 GBP2024-10-31

81,470 GBP2023-10-31

Furniture and fittings

165,729 GBP2024-10-31

155,927 GBP2023-10-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

249,052 GBP2024-10-31

237,397 GBP2023-10-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Land and buildings

1,853 GBP2023-11-01 ~ 2024-10-31

Furniture and fittings

9,802 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

11,655 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment

Land and buildings

16,677 GBP2024-10-31

18,530 GBP2023-10-31

Furniture and fittings

29,406 GBP2024-10-31

23,916 GBP2023-10-31

Trade Debtors/Trade Receivables

Amounts falling due within one year, Current

60,461 GBP2024-10-31

Current, Amounts falling due within one year

60,751 GBP2023-10-31

Other Debtors

Amounts falling due within one year, Current

187,839 GBP2024-10-31

Current, Amounts falling due within one year

208,323 GBP2023-10-31

Debtors

Amounts falling due within one year, Current

248,300 GBP2024-10-31

Current, Amounts falling due within one year

269,074 GBP2023-10-31

Bank Borrowings/Overdrafts

Current

9,000 GBP2024-10-31

9,000 GBP2023-10-31

Finance Lease Liabilities - Total Present Value

Current

1,141 GBP2024-10-31

1,244 GBP2023-10-31

Trade Creditors/Trade Payables

Current

35,057 GBP2024-10-31

45,337 GBP2023-10-31

Other Taxation & Social Security Payable

Current

7,579 GBP2024-10-31

9,471 GBP2023-10-31

Other Creditors

Current

59,023 GBP2024-10-31

46,408 GBP2023-10-31

Bank Borrowings/Overdrafts

Non-current

5,250 GBP2024-10-31

14,250 GBP2023-10-31

Finance Lease Liabilities - Total Present Value

Non-current

1,141 GBP2023-10-31

Other Creditors

Non-current

130,500 GBP2024-10-31

130,500 GBP2023-10-31

Amounts set aside to cover potential liabilities or losses

Deferred taxation

7,601 GBP2024-10-31

8,065 GBP2023-10-31

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

100 shares2024-10-31

HILTON AUTOGAS CENTRE LIMITED
Info
Registered number 04062187
Hilton Autogas Centre, Cannock Road, Featherstone, Wolverhampton WV10 7AD
PRIVATE LIMITED COMPANY incorporated on 2000-08-30 (25 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-30
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.