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
Patel, Hitendra Kumar Mahendra
Vehicle Sales Person born in June 1969Individual (4 offsprings)Officer
2012-03-09 ~ dissolvedOF - Director → CIF 0 - 2
Patel, Vinay Kuma
Vehicle Salesman born in June 1973Individual (3 offsprings)Officer 2010-03-26 ~ dissolvedOF - Director → CIF 0Mr Vinay Kumar Mahendra Patel
Born in June 1973Individual (3 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Dungate, Keith Stephen
Individual (2 offsprings)Officer 2006-03-02 ~ 2006-03-02OF - Secretary → CIF 0 - 2
Dungate, Stephanie Marie
Management Information born in August 1956IndividualOfficer 2006-03-02 ~ 2006-03-02OF - Director → CIF 0 - 3
Hayward, Graham Sydney
EngineerIndividualOfficer 2006-03-02 ~ 2014-04-01OF - Secretary → CIF 0 - 4
Hayward, Maureen Elizabeth
Partner In Engineering born in April 1947IndividualOfficer 2006-03-02 ~ 2010-03-26OF - Director → CIF 0
Company in focus
HI-LINE MOTORS LIMITED
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
69,675 GBP2017-03-31
77,417 GBP2016-03-31
Fixed Assets
69,675 GBP2017-03-31
77,417 GBP2016-03-31
Total Inventories
75,100 GBP2017-03-31
91,580 GBP2016-03-31
Debtors
8,699 GBP2017-03-31
5,782 GBP2016-03-31
Cash at bank and in hand
3,270 GBP2017-03-31
1,462 GBP2016-03-31
Current Assets
87,069 GBP2017-03-31
98,824 GBP2016-03-31
Creditors
-38,979 GBP2017-03-31
-43,482 GBP2016-03-31
Net Current Assets/Liabilities
48,090 GBP2017-03-31
55,342 GBP2016-03-31
Total Assets Less Current Liabilities
117,765 GBP2017-03-31
132,759 GBP2016-03-31
Net Assets/Liabilities
51,384 GBP2017-03-31
50,040 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
51,383 GBP2017-03-31
50,039 GBP2016-03-31
43,234 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,344 GBP2016-04-01 ~ 2017-03-31
21,805 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
42016-04-01 ~ 2017-03-31
52015-04-01 ~ 2016-03-31
Average Number of Employees
42016-04-01 ~ 2017-03-31
52015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,619 GBP2017-03-31
67,619 GBP2016-03-31
Furniture and fittings
34,826 GBP2017-03-31
34,826 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
102,445 GBP2017-03-31
102,445 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,047 GBP2017-03-31
13,650 GBP2016-03-31
Furniture and fittings
13,723 GBP2017-03-31
11,378 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,770 GBP2017-03-31
25,028 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,397 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
2,345 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,742 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
48,572 GBP2017-03-31
53,969 GBP2016-03-31
Furniture and fittings
21,103 GBP2017-03-31
23,448 GBP2016-03-31
Finished Goods
75,100 GBP2017-03-31
91,580 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
4,500 GBP2017-03-31
139 GBP2016-03-31
Prepayments/Accrued Income
Current
4,199 GBP2017-03-31
4,050 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
1,593 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,823 GBP2017-03-31
10,011 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
29,245 GBP2017-03-31
27,494 GBP2016-03-31
Other Taxation & Social Security Payable
Current
2,677 GBP2017-03-31
408 GBP2016-03-31
Amount of value-added tax that is payable
Current
724 GBP2017-03-31
Other Creditors
Current
3,310 GBP2017-03-31
3,310 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2017-03-31
1,200 GBP2016-03-31
Creditors
Current
38,979 GBP2017-03-31
43,482 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current
13,764 GBP2017-03-31
18,758 GBP2016-03-31
Amounts owed to directors
Non-current
52,617 GBP2017-03-31
63,961 GBP2016-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
15,000 GBP2015-04-01 ~ 2016-03-31
- Registered number 05727380
HI-LINE MOTORS LIMITED
Info
Units 1 - 3 Hilltop Business Park, Devizes Road, Salisbury SP3 4UFPrivate Limited Company incorporated on 2006-03-02 and dissolved on 2020-10-10 (14 years 7 months). The company status is Dissolved.CIF 0
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.