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
  • Griffiths, Hugh Robert
    Company Director born in August 1961
    Individual (3 offsprings)
    Officer
    2002-05-17 ~ dissolved
    OF - Director → CIF 0
    Mr Hugh Robert Griffiths
    Born in August 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 10
  • 1
    Thorne, Helen Elizabeth
    Company Administrator
    Individual
    Officer
    2003-04-09 ~ 2004-11-30
    OF - Secretary → CIF 0
  • 2
    Auckland, Keith Howard
    Individual
    Officer
    2005-05-17 ~ 2006-05-02
    OF - Secretary → CIF 0
  • 3
    Farrar, Julian Leonard
    Individual
    Officer
    2013-04-18 ~ 2013-05-06
    OF - Secretary → CIF 0
  • 4
    Jury, Mark David
    Company Director born in September 1970
    Individual (7 offsprings)
    Officer
    2016-10-11 ~ 2019-01-24
    OF - Director → CIF 0
  • 5
    Farrer, Julian Leonard
    Individual
    Officer
    2006-05-02 ~ 2006-08-17
    OF - Secretary → CIF 0
  • 6
    Griffiths, Nicola Mary
    Individual
    Officer
    2002-05-17 ~ 2003-04-09
    OF - Secretary → CIF 0
  • 7
    Mortimore, Martin
    Operations Director born in September 1961
    Individual
    Officer
    2003-09-18 ~ 2005-04-19
    OF - Director → CIF 0
    Mortimore, Martin
    Individual
    Officer
    2004-11-30 ~ 2005-04-19
    OF - Secretary → CIF 0
  • 8
    1, Fern Meadow, Okehampton, Devon, United Kingdom
    Corporate
    Officer
    2006-08-17 ~ 2011-06-30
    PE - Secretary → CIF 0
  • 9
    129, Crediton Road, Okehampton
    Dissolved Corporate (1 parent)
    Equity (Company account)
    2,182 GBP2018-03-31
    Officer
    2011-07-01 ~ 2013-04-18
    PE - Secretary → CIF 0
    2013-05-27 ~ 2017-01-18
    PE - Secretary → CIF 0
  • 10
    CHETTLEBURGH'S SECRETARIAL LTD.
    Temple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2002-05-17 ~ 2002-05-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HI-LINE CONTRACTORS S.W. LTD.

Standard Industrial Classification
02400 - Support Services To Forestry
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
(expand)
Gross Profit/Loss
1,532,697 GBP2018-06-01 ~ 2019-05-31
1,378,039 GBP2017-06-01 ~ 2018-05-31
Administrative Expenses
-1,315,677 GBP2018-06-01 ~ 2019-05-31
-1,149,241 GBP2017-06-01 ~ 2018-05-31
Operating Profit/Loss
229,418 GBP2018-06-01 ~ 2019-05-31
231,161 GBP2017-06-01 ~ 2018-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,620 GBP2017-06-01 ~ 2018-05-31
Profit/Loss on Ordinary Activities Before Tax
117,393 GBP2018-06-01 ~ 2019-05-31
112,461 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
117,393 GBP2018-06-01 ~ 2019-05-31
80,267 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
117,393 GBP2018-06-01 ~ 2019-05-31
80,267 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
62,111 GBP2019-05-31
71,071 GBP2018-05-31
Property, Plant & Equipment
1,909,021 GBP2019-05-31
1,566,294 GBP2018-05-31
Fixed Assets
1,971,132 GBP2019-05-31
1,637,365 GBP2018-05-31
Total Inventories
224,236 GBP2019-05-31
158,681 GBP2018-05-31
Debtors
2,728,773 GBP2019-05-31
2,145,722 GBP2018-05-31
Cash at bank and in hand
124,725 GBP2019-05-31
124,841 GBP2018-05-31
Current Assets
3,077,734 GBP2019-05-31
2,429,244 GBP2018-05-31
Net Current Assets/Liabilities
-384,836 GBP2019-05-31
-238,182 GBP2018-05-31
Total Assets Less Current Liabilities
1,586,296 GBP2019-05-31
1,399,183 GBP2018-05-31
Net Assets/Liabilities
810,864 GBP2019-05-31
726,891 GBP2018-05-31
Equity
Called up share capital
160 GBP2019-05-31
160 GBP2018-05-31
160 GBP2017-05-31
Share premium
13,752 GBP2019-05-31
13,752 GBP2018-05-31
13,752 GBP2017-05-31
Retained earnings (accumulated losses)
598,211 GBP2019-05-31
514,238 GBP2018-05-31
480,445 GBP2017-05-31
Equity
810,864 GBP2019-05-31
726,891 GBP2018-05-31
693,098 GBP2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-33,420 GBP2018-06-01 ~ 2019-05-31
-46,474 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
-33,420 GBP2018-06-01 ~ 2019-05-31
-46,474 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
117,393 GBP2018-06-01 ~ 2019-05-31
80,267 GBP2017-06-01 ~ 2018-05-31
Wages/Salaries
5,524,949 GBP2018-06-01 ~ 2019-05-31
4,854,918 GBP2017-06-01 ~ 2018-05-31
Social Security Costs
505,473 GBP2018-06-01 ~ 2019-05-31
434,487 GBP2017-06-01 ~ 2018-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,073 GBP2018-06-01 ~ 2019-05-31
40,380 GBP2017-06-01 ~ 2018-05-31
Staff Costs/Employee Benefits Expense
6,116,495 GBP2018-06-01 ~ 2019-05-31
5,329,785 GBP2017-06-01 ~ 2018-05-31
Average Number of Employees
2312018-06-01 ~ 2019-05-31
2132017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
349,770 GBP2018-06-01 ~ 2019-05-31
256,515 GBP2017-06-01 ~ 2018-05-31
Current Tax for the Period
22,194 GBP2017-06-01 ~ 2018-05-31
Tax Expense/Credit at Applicable Tax Rate
22,305 GBP2018-06-01 ~ 2019-05-31
21,368 GBP2017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-05-31
30,000 GBP2018-05-31
Development expenditure
108,427 GBP2019-05-31
108,427 GBP2018-05-31
Computer software
60,519 GBP2019-05-31
64,630 GBP2018-05-31
Intangible Assets - Gross Cost
198,946 GBP2019-05-31
203,057 GBP2018-05-31
Intangible assets - Disposals
-10,778 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2019-05-31
30,000 GBP2018-05-31
Development expenditure
106,835 GBP2019-05-31
101,986 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
136,835 GBP2019-05-31
131,986 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,849 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,849 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Development expenditure
1,592 GBP2019-05-31
6,441 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
328,741 GBP2019-05-31
328,741 GBP2018-05-31
Improvements to leasehold property
242,973 GBP2019-05-31
199,634 GBP2018-05-31
Plant and equipment
1,726,078 GBP2019-05-31
1,632,229 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-168,109 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
42,482 GBP2019-05-31
19,612 GBP2018-05-31
Plant and equipment
842,991 GBP2019-05-31
756,479 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
22,870 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
207,018 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-120,506 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
328,741 GBP2019-05-31
328,741 GBP2018-05-31
Improvements to leasehold property
200,491 GBP2019-05-31
180,022 GBP2018-05-31
Plant and equipment
883,087 GBP2019-05-31
875,750 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
229,247 GBP2019-05-31
157,710 GBP2018-05-31
Motor vehicles
689,421 GBP2019-05-31
527,526 GBP2018-05-31
Computers
128,550 GBP2019-05-31
128,550 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
3,345,010 GBP2019-05-31
2,974,390 GBP2018-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
25,072 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-262,417 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-405,454 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
173,873 GBP2019-05-31
128,223 GBP2018-05-31
Motor vehicles
248,093 GBP2019-05-31
375,232 GBP2018-05-31
Computers
128,550 GBP2019-05-31
128,550 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,435,989 GBP2019-05-31
1,408,096 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,582 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
99,300 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
349,770 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
25,068 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-226,439 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-321,877 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
55,374 GBP2019-05-31
29,487 GBP2018-05-31
Motor vehicles
441,328 GBP2019-05-31
152,294 GBP2018-05-31
Merchandise
224,236 GBP2019-05-31
158,681 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
1,454,544 GBP2019-05-31
1,262,635 GBP2018-05-31
Other Debtors
Current
325,329 GBP2019-05-31
291,477 GBP2018-05-31
Prepayments/Accrued Income
Current
948,900 GBP2019-05-31
591,610 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
2,728,773 GBP2019-05-31
2,145,722 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
5,314 GBP2019-05-31
Other Remaining Borrowings
Current
374,141 GBP2019-05-31
307,250 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
408,494 GBP2019-05-31
257,323 GBP2018-05-31
Trade Creditors/Trade Payables
Current
631,295 GBP2019-05-31
483,249 GBP2018-05-31
Corporation Tax Payable
Current
3,342 GBP2019-05-31
51,920 GBP2018-05-31
Other Taxation & Social Security Payable
Current
228,812 GBP2019-05-31
202,752 GBP2018-05-31
Other Creditors
Current
15,783 GBP2019-05-31
3,074 GBP2018-05-31
Accrued Liabilities
Current
24,912 GBP2019-05-31
19,001 GBP2018-05-31
Bank Borrowings/Overdrafts
Non-current
29,981 GBP2019-05-31
Other Remaining Borrowings
Non-current
104,329 GBP2019-05-31
159,513 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
548,925 GBP2019-05-31
420,582 GBP2018-05-31
Total Borrowings
Current, Amounts falling due within one year
379,455 GBP2019-05-31
307,250 GBP2018-05-31
Bank Borrowings
Non-current, Between one and two years
5,314 GBP2019-05-31
Between two and five year, Non-current
24,667 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
408,494 GBP2019-05-31
257,323 GBP2018-05-31
Between one and five year, hire purchase agreements
548,925 GBP2019-05-31
420,582 GBP2018-05-31
hire purchase agreements
957,419 GBP2019-05-31
677,905 GBP2018-05-31
Bank Borrowings
Secured
35,295 GBP2019-05-31
Total Borrowings
Secured
2,576,859 GBP2019-05-31
2,000,105 GBP2018-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
92,197 GBP2019-05-31
92,197 GBP2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
117,393 GBP2018-06-01 ~ 2019-05-31
  • HI-LINE CONTRACTORS S.W. LTD.
    Info
    Registered number 04441599
    7400 Daresbury Park Daresbury, Warrington, Cheshire WA4 4BS
    Private Limited Company incorporated on 2002-05-17 and dissolved on 2024-02-08 (21 years 8 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.