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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 4
  • 1
    Howard, Davis
    Individual (60 offsprings)
    Officer
    2005-03-30 ~ 2005-03-30
    OF - Secretary → CIF 0
  • 2
    Hill, Martyn David
    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
    Hill, Paula Anne
    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
  • 4
    HILLSIDE DELIVERY SERVICE HOLDINGS LIMITED
    10403647 05407655
    58, Orchard Way, Churchdown, Gloucester, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-10-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

HILLSIDE DELIVERY SERVICE LIMITED

Period: 2005-03-30 ~ now
Company number: 05407655 10403647
Registered name
HILLSIDE DELIVERY SERVICE LIMITED - now 10403647
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment
30,363 GBP2025-03-31
29,541 GBP2024-03-31
Fixed Assets
30,363 GBP2025-03-31
29,541 GBP2024-03-31
Total Inventories
200 GBP2025-03-31
100 GBP2024-03-31
Debtors
Non-current
283,922 GBP2025-03-31
285,057 GBP2024-03-31
Current
46,048 GBP2025-03-31
43,861 GBP2024-03-31
Cash at bank and in hand
28 GBP2025-03-31
51 GBP2024-03-31
Current Assets
330,198 GBP2025-03-31
329,069 GBP2024-03-31
Net Current Assets/Liabilities
-18,448 GBP2025-03-31
-511 GBP2024-03-31
Total Assets Less Current Liabilities
11,915 GBP2025-03-31
29,030 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,667 GBP2025-03-31
Net Assets/Liabilities
5,366 GBP2025-03-31
12,481 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
5,364 GBP2025-03-31
12,479 GBP2024-03-31
Equity
5,366 GBP2025-03-31
12,481 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,279 GBP2025-03-31
41,279 GBP2024-03-31
Motor vehicles
159,378 GBP2025-03-31
172,378 GBP2024-03-31
Furniture and fittings
25,368 GBP2025-03-31
24,516 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
226,025 GBP2025-03-31
238,173 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-40,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-40,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
208,632 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
11,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-24,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,853 GBP2025-03-31
Motor vehicles
131,629 GBP2025-03-31
Furniture and fittings
24,180 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,662 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,426 GBP2025-03-31
2,937 GBP2024-03-31
Motor vehicles
27,749 GBP2025-03-31
25,249 GBP2024-03-31
Furniture and fittings
1,188 GBP2025-03-31
1,355 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
43,036 GBP2025-03-31
40,264 GBP2024-03-31
Other Debtors
Current
2,191 GBP2025-03-31
2,465 GBP2024-03-31
Prepayments/Accrued Income
Current
821 GBP2025-03-31
1,132 GBP2024-03-31
Bank Overdrafts
-15,347 GBP2025-03-31
-10,882 GBP2024-03-31
Cash and Cash Equivalents
-15,319 GBP2025-03-31
-10,831 GBP2024-03-31
Bank Overdrafts
Current
15,347 GBP2025-03-31
10,882 GBP2024-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,093 GBP2025-03-31
9,507 GBP2024-03-31
Taxation/Social Security Payable
Current
34,280 GBP2025-03-31
38,379 GBP2024-03-31
Other Creditors
Current
278,106 GBP2025-03-31
258,992 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,820 GBP2025-03-31
1,820 GBP2024-03-31
Creditors
Current
348,646 GBP2025-03-31
329,580 GBP2024-03-31
Bank Borrowings
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Creditors
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Bank Borrowings
Between two and five year, Non-current
1,667 GBP2024-03-31
Total Borrowings
11,667 GBP2025-03-31
21,667 GBP2024-03-31
Net Deferred Tax Liability/Asset
-4,882 GBP2025-03-31
-4,882 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,882 GBP2025-03-31
-4,882 GBP2024-03-31

  • HILLSIDE DELIVERY SERVICE LIMITED
    Info
    Registered number 05407655
    Hilltec Yard Spinnaker Road, Hempsted, Gloucester GL2 5FD
    PRIVATE LIMITED COMPANY incorporated on 2005-03-30 (21 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.