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
Mr John Mc Gowan
Born in December 1966Individual (6 offsprings)Person with significant control
2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mr John Keith Abrahams
Born in January 1943Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Lloyd, Steven
Electrical Contractor born in January 1961Individual (4 offsprings)Officer 2004-03-01 ~ nowOF - Director → CIF 0Mr Steven Lloyd
Born in January 1961Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Hill, Kevin John
Director born in March 1964Individual (3 offsprings)Officer 2003-12-10 ~ 2011-08-04OF - Director → CIF 0 - 2
Perkins, Simon John
Director born in May 1965Individual (5 offsprings)Officer 2003-12-10 ~ 2011-08-04OF - Director → CIF 0 - 3
Hill, Shaun Donald
Director born in October 1967Individual (4 offsprings)Officer 2003-12-10 ~ 2011-08-04OF - Director → CIF 0Hill, Shaun Donald
Individual (4 offsprings)Officer 2003-12-10 ~ 2011-08-04OF - Secretary → CIF 0 - 4
39a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2003-12-01 ~ 2003-12-02PE - Nominee Director → CIF 0 - 539a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 9 offsprings)Officer2003-12-01 ~ 2003-12-02PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0
Company in focus
HILLS ELECTRICAL (SOUTH WEST) LTD
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,949 GBP2024-03-31
7,775 GBP2023-03-31
Total Inventories
71,995 GBP2024-03-31
60,833 GBP2023-03-31
Debtors
229,383 GBP2024-03-31
165,235 GBP2023-03-31
Cash at bank and in hand
21,834 GBP2024-03-31
16,657 GBP2023-03-31
Current Assets
323,212 GBP2024-03-31
242,725 GBP2023-03-31
Net Current Assets/Liabilities
69,629 GBP2024-03-31
33,369 GBP2023-03-31
Total Assets Less Current Liabilities
75,578 GBP2024-03-31
41,144 GBP2023-03-31
Net Assets/Liabilities
58,027 GBP2024-03-31
10,811 GBP2023-03-31
Equity
Called up share capital
9 GBP2024-03-31
9 GBP2023-03-31
Retained earnings (accumulated losses)
58,018 GBP2024-03-31
10,802 GBP2023-03-31
Equity
58,027 GBP2024-03-31
10,811 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,018 GBP2024-03-31
1,018 GBP2023-03-31
Furniture and fittings
524 GBP2024-03-31
524 GBP2023-03-31
Motor vehicles
13,337 GBP2024-03-31
17,832 GBP2023-03-31
Computers
5,659 GBP2024-03-31
5,659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,538 GBP2024-03-31
25,033 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
928 GBP2024-03-31
897 GBP2023-03-31
Furniture and fittings
220 GBP2024-03-31
119 GBP2023-03-31
Motor vehicles
10,410 GBP2024-03-31
13,675 GBP2023-03-31
Computers
3,031 GBP2024-03-31
2,567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,589 GBP2024-03-31
17,258 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
101 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,040 GBP2023-04-01 ~ 2024-03-31
Computers
464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
90 GBP2024-03-31
121 GBP2023-03-31
Furniture and fittings
304 GBP2024-03-31
405 GBP2023-03-31
Motor vehicles
2,927 GBP2024-03-31
4,157 GBP2023-03-31
Computers
2,628 GBP2024-03-31
3,092 GBP2023-03-31
Merchandise
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Value of work in progress
68,995 GBP2024-03-31
57,833 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
144,467 GBP2024-03-31
85,141 GBP2023-03-31
Other Debtors
Current
9,732 GBP2024-03-31
9,732 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
17,389 GBP2024-03-31
18,372 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
9,627 GBP2024-03-31
2,629 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
1,438 GBP2023-03-31
Prepayments
Current
3,195 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
229,383 GBP2024-03-31
165,235 GBP2023-03-31
Other Remaining Borrowings
Current
14,000 GBP2024-03-31
14,417 GBP2023-03-31
Trade Creditors/Trade Payables
Current
134,182 GBP2024-03-31
117,091 GBP2023-03-31
Corporation Tax Payable
Current
16,194 GBP2024-03-31
1,446 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,630 GBP2024-03-31
7,006 GBP2023-03-31
Other Creditors
Current
79,477 GBP2024-03-31
67,396 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-03-31
Accrued Liabilities
Current
2,100 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
Class 2 ordinary share
3 shares2024-03-31
Class 3 ordinary share
3 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
54,216 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2023-04-01 ~ 2024-03-31
- Registered number 04981230
HILLS ELECTRICAL (SOUTH WEST) LTD
InfoWoodlands Grange Woodlands Lane, Bradley Stoke, Bristol BS32 4JYPrivate Limited Company incorporated on 2003-12-01 (21 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.