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
    Hill, Paula Anne
    Delivery Agent born in September 1969
    Individual (3 offsprings)
    Officer
    2005-03-30 ~ now
    OF - Director → CIF 0
    Hill, Paula Anne
    Delivery Agent
    Individual (3 offsprings)
    Officer
    2005-03-30 ~ now
    OF - Secretary → CIF 0
    Mrs Paula Anne Hill
    Born in September 1969
    Individual (3 offsprings)
    Person with significant control
    2017-03-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hill, Martyn David
    Delivery Agent born in February 1967
    Individual (3 offsprings)
    Officer
    2005-03-30 ~ now
    OF - Director → CIF 0
    Mr Martyn David Hill
    Born in February 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    58, Orchard Way, Churchdown, Gloucester, England
    Active Corporate (2 parents, 1 offspring)
    Cash at bank and in hand (Company account)
    902 GBP2024-03-31
    Person with significant control
    2016-10-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Howard, Davis
    Individual (10 offsprings)
    Officer
    2005-03-30 ~ 2005-03-30
    OF - Secretary → CIF 0
parent relation
Company in focus

HILLSIDE DELIVERY SERVICE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
29,541 GBP2024-03-31
45,073 GBP2023-03-31
Fixed Assets
29,541 GBP2024-03-31
45,073 GBP2023-03-31
Total Inventories
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Non-current
285,057 GBP2024-03-31
295,943 GBP2023-03-31
Current
43,861 GBP2024-03-31
71,324 GBP2023-03-31
Cash at bank and in hand
51 GBP2024-03-31
50 GBP2023-03-31
Current Assets
329,069 GBP2024-03-31
367,417 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-329,580 GBP2024-03-31
-355,690 GBP2023-03-31
Net Current Assets/Liabilities
-511 GBP2024-03-31
11,727 GBP2023-03-31
Total Assets Less Current Liabilities
29,030 GBP2024-03-31
56,800 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
12,481 GBP2024-03-31
27,347 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
12,479 GBP2024-03-31
27,345 GBP2023-03-31
Equity
12,481 GBP2024-03-31
27,347 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,279 GBP2024-03-31
39,382 GBP2023-03-31
Motor vehicles
172,378 GBP2024-03-31
172,378 GBP2023-03-31
Furniture and fittings
24,516 GBP2024-03-31
23,516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
238,173 GBP2024-03-31
235,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36,544 GBP2023-03-31
Motor vehicles
132,005 GBP2023-03-31
Furniture and fittings
21,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
190,203 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,798 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
15,124 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
1,507 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
18,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,342 GBP2024-03-31
Motor vehicles
147,129 GBP2024-03-31
Furniture and fittings
23,161 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,632 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,937 GBP2024-03-31
2,838 GBP2023-03-31
Motor vehicles
25,249 GBP2024-03-31
40,373 GBP2023-03-31
Furniture and fittings
1,355 GBP2024-03-31
1,862 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,264 GBP2024-03-31
67,530 GBP2023-03-31
Other Debtors
Current
2,465 GBP2024-03-31
2,738 GBP2023-03-31
Prepayments/Accrued Income
Current
1,132 GBP2024-03-31
1,056 GBP2023-03-31
Bank Overdrafts
-10,882 GBP2024-03-31
-20,596 GBP2023-03-31
Cash and Cash Equivalents
-10,831 GBP2024-03-31
-20,546 GBP2023-03-31
Bank Overdrafts
Current
10,882 GBP2024-03-31
20,596 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
11,576 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,507 GBP2024-03-31
19,473 GBP2023-03-31
Taxation/Social Security Payable
Current
38,379 GBP2024-03-31
27,350 GBP2023-03-31
Other Creditors
Current
258,992 GBP2024-03-31
274,875 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,820 GBP2024-03-31
1,820 GBP2023-03-31
Creditors
Current
329,580 GBP2024-03-31
355,690 GBP2023-03-31
Bank Borrowings
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Creditors
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
11,576 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
11,576 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2024-03-31
11,667 GBP2023-03-31
Non-current, Between two and five year
1,667 GBP2024-03-31
10,000 GBP2023-03-31
Total Borrowings
21,667 GBP2024-03-31
33,243 GBP2023-03-31
Net Deferred Tax Liability/Asset
-4,882 GBP2024-03-31
-7,786 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,904 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,882 GBP2024-03-31
-7,786 GBP2023-03-31
  • HILLSIDE DELIVERY SERVICE LIMITED
    Info
    Registered number 05407655
    Hilltec Yard Spinnaker Road, Hempsted, Gloucester GL2 5FD
    Private Limited Company incorporated on 2005-03-30 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.