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
  • 66 Chiltern Street, London, United Kingdom
    Dissolved Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    150,965 GBP2019-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
Ceased 5
  • 1
    Gorst, Jasper Fenemore
    Restauranter born in August 1971
    Individual (3 offsprings)
    Officer
    2001-09-26 ~ 2015-01-16
    OF - Director → CIF 0
    Gorst, Jasper Fenemore
    Restauranter born in February 1971
    Individual (3 offsprings)
    Officer
    2015-01-16 ~ 2020-05-15
    OF - Director → CIF 0
  • 2
    Henley Price, Julian Kendall
    Lawyer born in December 1969
    Individual (30 offsprings)
    Officer
    2002-02-18 ~ 2007-07-11
    OF - Director → CIF 0
    Henley Price, Julian Kendall
    Individual (30 offsprings)
    Officer
    2001-09-26 ~ 2019-02-08
    OF - Secretary → CIF 0
  • 3
    Styles, Philip Anthony
    Company Director born in April 1971
    Individual
    Officer
    2002-02-18 ~ 2005-09-23
    OF - Director → CIF 0
  • 4
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2001-08-17 ~ 2001-09-26
    PE - Nominee Secretary → CIF 0
  • 5
    120 East Road, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2001-08-17 ~ 2001-09-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HILLMASTER LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
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
159,697 GBP2019-03-31
182,671 GBP2018-03-31
Total Inventories
45,243 GBP2019-03-31
40,730 GBP2018-03-31
Debtors
573,417 GBP2019-03-31
529,109 GBP2018-03-31
Cash at bank and in hand
7,848 GBP2019-03-31
11,611 GBP2018-03-31
Current Assets
626,508 GBP2019-03-31
581,450 GBP2018-03-31
Creditors
Amounts falling due within one year
271,661 GBP2019-03-31
362,435 GBP2018-03-31
Net Current Assets/Liabilities
354,847 GBP2019-03-31
219,015 GBP2018-03-31
Total Assets Less Current Liabilities
514,544 GBP2019-03-31
401,686 GBP2018-03-31
Net Assets/Liabilities
493,986 GBP2019-03-31
379,336 GBP2018-03-31
Equity
Called up share capital
12,100 GBP2019-03-31
12,100 GBP2018-03-31
Share premium
167,400 GBP2019-03-31
167,400 GBP2018-03-31
Retained earnings (accumulated losses)
314,486 GBP2019-03-31
199,836 GBP2018-03-31
Equity
493,986 GBP2019-03-31
379,336 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-04-01 ~ 2019-03-31
Furniture and fittings
0.152018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
0.332018-04-01 ~ 2019-03-31
Average Number of Employees
282018-04-01 ~ 2019-03-31
292017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
535,787 GBP2019-03-31
532,882 GBP2018-03-31
Plant and equipment
73,356 GBP2019-03-31
59,117 GBP2018-03-31
Furniture and fittings
257,096 GBP2019-03-31
251,265 GBP2018-03-31
Tools/Equipment for furniture and fittings
6,008 GBP2019-03-31
4,454 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
872,247 GBP2019-03-31
847,718 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
434,222 GBP2019-03-31
415,504 GBP2018-03-31
Plant and equipment
49,191 GBP2019-03-31
38,075 GBP2018-03-31
Furniture and fittings
225,774 GBP2019-03-31
209,601 GBP2018-03-31
Tools/Equipment for furniture and fittings
3,363 GBP2019-03-31
1,867 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
712,550 GBP2019-03-31
665,047 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,718 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
11,116 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
16,173 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
1,496 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,503 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
101,565 GBP2019-03-31
117,378 GBP2018-03-31
Plant and equipment
24,165 GBP2019-03-31
21,042 GBP2018-03-31
Furniture and fittings
31,322 GBP2019-03-31
41,664 GBP2018-03-31
Tools/Equipment for furniture and fittings
2,645 GBP2019-03-31
2,587 GBP2018-03-31
Trade Debtors/Trade Receivables
30,674 GBP2019-03-31
Amounts owed by group undertakings and participating interests
401,037 GBP2019-03-31
400,329 GBP2018-03-31
Other Debtors
141,706 GBP2019-03-31
128,780 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160,756 GBP2019-03-31
249,051 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,752 GBP2019-03-31
101,541 GBP2018-03-31
Other Creditors
Amounts falling due within one year
19,153 GBP2019-03-31
11,843 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
97,183 GBP2019-03-31
97,183 GBP2018-03-31

  • HILLMASTER LIMITED
    Info
    Registered number 04272568
    Resolve Advisory Limited, 22 York Buildings, London WC2N 6JU
    Private Limited Company incorporated on 2001-08-17 and dissolved on 2021-11-14 (20 years 2 months). The company status is Dissolved.
    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.