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
    Holden, Timothy Peter
    Director born in February 1979
    Individual (18 offsprings)
    Officer
    2019-05-01 ~ now
    OF - director → CIF 0
  • 2
    Johnson, Sean Robert
    Certified Chartered Accountant born in April 1971
    Individual (13 offsprings)
    Officer
    2020-06-01 ~ now
    OF - director → CIF 0
  • 3
    22, Heigham Street, Norwich, Norfolk, England
    Corporate (3 parents, 12 offsprings)
    Person with significant control
    2019-05-01 ~ 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
Ceased 5
  • 1
    Tilburn, Helen Constance
    Individual
    Officer
    2002-05-09 ~ 2019-05-01
    OF - secretary → CIF 0
    Mrs Helen Constance Tilburn
    Born in August 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2019-05-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Tilburn, Stephen John
    Company Director born in January 1962
    Individual (1 offspring)
    Officer
    2002-05-09 ~ 2019-05-01
    OF - director → CIF 0
    Mr Stephen John Tilburn
    Born in January 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-05-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Wilcock, Gavin Croft
    Director born in December 1948
    Individual (13 offsprings)
    Officer
    2019-05-01 ~ 2023-10-30
    OF - director → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-05-09 ~ 2002-05-09
    PE - nominee-secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2002-05-09 ~ 2002-05-09
    PE - nominee-director → CIF 0
parent relation
Company in focus

HYLTON GOTT LIMITED

Previous name
H.G.M.G. LIMITED - 2002-12-16
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
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
565,442 GBP2018-11-30
572,587 GBP2017-11-30
Investment Property
382,000 GBP2018-11-30
368,000 GBP2017-11-30
Fixed Assets
947,442 GBP2018-11-30
940,587 GBP2017-11-30
Total Inventories
1,376,535 GBP2018-11-30
1,275,167 GBP2017-11-30
Debtors
Current
536,034 GBP2018-11-30
421,722 GBP2017-11-30
Cash at bank and in hand
933,095 GBP2018-11-30
873,793 GBP2017-11-30
Current Assets
2,845,664 GBP2018-11-30
2,570,682 GBP2017-11-30
Creditors
Current, Amounts falling due within one year
-678,624 GBP2018-11-30
-570,192 GBP2017-11-30
Net Current Assets/Liabilities
2,167,040 GBP2018-11-30
2,000,490 GBP2017-11-30
Total Assets Less Current Liabilities
3,114,482 GBP2018-11-30
2,941,077 GBP2017-11-30
Net Assets/Liabilities
3,104,210 GBP2018-11-30
2,930,204 GBP2017-11-30
Equity
Called up share capital
150,000 GBP2018-11-30
150,000 GBP2017-11-30
Retained earnings (accumulated losses)
2,898,219 GBP2018-11-30
2,737,720 GBP2017-11-30
Equity
3,104,210 GBP2018-11-30
2,930,204 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252017-12-01 ~ 2018-11-30
Motor vehicles
252017-12-01 ~ 2018-11-30
Office equipment
252017-12-01 ~ 2018-11-30
Average Number of Employees
322017-12-01 ~ 2018-11-30
302016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Buildings
528,746 GBP2018-11-30
528,746 GBP2017-11-30
Plant and equipment
91,415 GBP2018-11-30
84,856 GBP2017-11-30
Motor vehicles
41,125 GBP2018-11-30
41,125 GBP2017-11-30
Office equipment
64,824 GBP2018-11-30
64,824 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
788,160 GBP2018-11-30
781,601 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
71,312 GBP2017-11-30
Motor vehicles
29,869 GBP2017-11-30
Office equipment
50,199 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
209,014 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,025 GBP2017-12-01 ~ 2018-11-30
Motor vehicles, Owned/Freehold
2,814 GBP2017-12-01 ~ 2018-11-30
Office equipment, Owned/Freehold
3,657 GBP2017-12-01 ~ 2018-11-30
Owned/Freehold
13,704 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,337 GBP2018-11-30
Motor vehicles
32,683 GBP2018-11-30
Office equipment
53,856 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,718 GBP2018-11-30
Property, Plant & Equipment
Buildings
528,746 GBP2018-11-30
528,746 GBP2017-11-30
Plant and equipment
15,078 GBP2018-11-30
13,544 GBP2017-11-30
Motor vehicles
8,442 GBP2018-11-30
11,256 GBP2017-11-30
Office equipment
10,968 GBP2018-11-30
14,625 GBP2017-11-30
Finished Goods/Goods for Resale
1,376,535 GBP2018-11-30
1,275,167 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
496,024 GBP2018-11-30
389,159 GBP2017-11-30
Prepayments/Accrued Income
Current
40,010 GBP2018-11-30
32,563 GBP2017-11-30
Trade Creditors/Trade Payables
Current
127,493 GBP2018-11-30
88,617 GBP2017-11-30
Corporation Tax Payable
Current
56,153 GBP2018-11-30
67,996 GBP2017-11-30
Other Taxation & Social Security Payable
Current
166,270 GBP2018-11-30
143,970 GBP2017-11-30
Other Creditors
Current
325,718 GBP2018-11-30
266,619 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
2,990 GBP2018-11-30
2,990 GBP2017-11-30
Creditors
Current
678,624 GBP2018-11-30
570,192 GBP2017-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
601 GBP2017-12-01 ~ 2018-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
6,119 GBP2018-11-30
7,213 GBP2017-11-30
  • HYLTON GOTT LIMITED
    Info
    H.G.M.G. LIMITED - 2002-12-16
    Registered number 04434410
    22 Heigham Street, Norwich, Norfolk NR2 4TF
    Private Limited Company incorporated on 2002-05-09 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    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.