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
    Selfe, James Paul
    Individual (1 offspring)
    Officer
    2022-08-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Lillis, Helen Marie
    Chartered Tax Consultant born in October 1965
    Individual (3 offsprings)
    Officer
    2002-08-07 ~ now
    OF - Director → CIF 0
    Mrs Helen Marie Lillis
    Born in October 1965
    Individual (3 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
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Central Secretaries Limited
    Individual
    Officer
    2002-08-07 ~ 2002-08-07
    OF - Nominee Secretary → CIF 0
  • 2
    Central Directors Limited
    Individual
    Officer
    2002-08-07 ~ 2002-08-07
    OF - Nominee Director → CIF 0
  • 3
    Mrs Helen Marie Lillis
    Born in October 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-08
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Lillis, David William James
    Individual
    Officer
    2002-08-07 ~ 2022-08-01
    OF - Secretary → CIF 0
parent relation
Company in focus

HILL LILLIS & COMPANY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Property, Plant & Equipment
22,959 GBP2023-09-30
30,371 GBP2022-09-30
Total Inventories
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Debtors
30,814 GBP2023-09-30
92,589 GBP2022-09-30
Cash at bank and in hand
50,069 GBP2023-09-30
68,854 GBP2022-09-30
Current Assets
85,883 GBP2023-09-30
166,443 GBP2022-09-30
Net Current Assets/Liabilities
75,328 GBP2023-09-30
81,169 GBP2022-09-30
Total Assets Less Current Liabilities
98,287 GBP2023-09-30
111,540 GBP2022-09-30
Net Assets/Liabilities
93,925 GBP2023-09-30
105,770 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,669 GBP2023-09-30
8,810 GBP2022-09-30
Motor vehicles
37,940 GBP2023-09-30
37,940 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
46,609 GBP2023-09-30
46,750 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-666 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-666 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,055 GBP2023-09-30
6,899 GBP2022-09-30
Motor vehicles
16,595 GBP2023-09-30
9,480 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,650 GBP2023-09-30
16,379 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
542 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
7,115 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,657 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-386 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-386 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,614 GBP2023-09-30
1,911 GBP2022-09-30
Motor vehicles
21,345 GBP2023-09-30
28,460 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,472 GBP2023-09-30
3,982 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
4,341 GBP2023-09-30
2,749 GBP2022-09-30
Other Debtors
Amounts falling due within one year
20,001 GBP2023-09-30
26,626 GBP2022-09-30
Debtors
Amounts falling due within one year
30,814 GBP2023-09-30
33,357 GBP2022-09-30
Other Debtors
Amounts falling due after one year
59,232 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
454 GBP2023-09-30
3,913 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,684 GBP2023-09-30
671 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1 GBP2023-09-30
676 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
3,671 GBP2023-09-30
78,092 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
745 GBP2023-09-30
1,922 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
8 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
8 GBP2022-10-01 ~ 2023-09-30
5 GBP2021-10-01 ~ 2022-09-30
Number of shares allotted
Class 2 ordinary share
2 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
  • HILL LILLIS & COMPANY LIMITED
    Info
    Registered number 04505879
    33 Gainsborough Drive, Mile Oak, Tamworth B78 3PJ
    Private Limited Company incorporated on 2002-08-07 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    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.