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 1
  • Tracey, Paul Patrick Charles
    Property Consultants born in November 1958
    Individual (3 offsprings)
    Officer
    2007-10-15 ~ dissolved
    OF - Director → CIF 0
    Mr Paul Patrick Charles Tracey
    Born in November 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Tracey, Phillipa Louise
    Individual
    Officer
    2008-01-18 ~ 2009-09-01
    OF - Secretary → CIF 0
  • 2
    Jones, Karen
    Individual (17 offsprings)
    Officer
    2009-09-01 ~ 2011-01-01
    OF - Secretary → CIF 0
  • 3
    RA COMPANY SECRETARIES LIMITED
    13 Station Road, London
    Liquidation Corporate (4 parents, 59 offsprings)
    Total liabilities (Company account)
    59,455 GBP2022-12-31
    Officer
    2007-10-15 ~ 2008-01-18
    PE - Secretary → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2007-09-25 ~ 2007-10-15
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2007-09-25 ~ 2007-10-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HILLMEAD MANAGEMENT LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
7,213 GBP2016-10-01 ~ 2017-09-30
21,282 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,006 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,339 GBP2017-09-30
6,006 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
333 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
667 GBP2017-09-30
1,000 GBP2016-09-30
Turnover/Revenue
24,601 GBP2016-10-01 ~ 2017-09-30
49,715 GBP2015-10-01 ~ 2016-09-30
Gross Profit/Loss
24,601 GBP2016-10-01 ~ 2017-09-30
49,715 GBP2015-10-01 ~ 2016-09-30
Administrative Expenses
15,613 GBP2016-10-01 ~ 2017-09-30
22,933 GBP2015-10-01 ~ 2016-09-30
Operating Profit/Loss
8,988 GBP2016-10-01 ~ 2017-09-30
26,782 GBP2015-10-01 ~ 2016-09-30
Profit/Loss on Ordinary Activities Before Tax
8,988 GBP2016-10-01 ~ 2017-09-30
26,782 GBP2015-10-01 ~ 2016-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,775 GBP2016-10-01 ~ 2017-09-30
5,500 GBP2015-10-01 ~ 2016-09-30
Comprehensive Income/Expense
7,213 GBP2016-10-01 ~ 2017-09-30
21,282 GBP2015-10-01 ~ 2016-09-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2016-10-01 ~ 2017-09-30
-41,200 GBP2015-10-01 ~ 2016-09-30
Equity
Retained earnings (accumulated losses)
-15,302 GBP2017-09-30
-12,515 GBP2016-09-30
7,403 GBP2015-09-30
Property, Plant & Equipment
667 GBP2017-09-30
1,000 GBP2016-09-30
Debtors
722 GBP2017-09-30
359 GBP2016-09-30
Cash at bank and in hand
95 GBP2017-09-30
242 GBP2016-09-30
Current Assets
817 GBP2017-09-30
601 GBP2016-09-30
Creditors
Amounts falling due within one year
16,784 GBP2017-09-30
14,114 GBP2016-09-30
Net Current Assets/Liabilities
15,967 GBP2017-09-30
13,513 GBP2016-09-30
Total Assets Less Current Liabilities
-15,300 GBP2017-09-30
-12,513 GBP2016-09-30
Net Assets/Liabilities
-15,300 GBP2017-09-30
-12,513 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30
Equity
-15,300 GBP2017-09-30
-12,513 GBP2016-09-30
Property, Plant & Equipment - Depreciation Expense
333 GBP2016-10-01 ~ 2017-09-30
553 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
7,006 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,339 GBP2017-09-30
6,006 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2016-10-01 ~ 2017-09-30
Other Debtors
722 GBP2017-09-30
359 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
6,368 GBP2017-09-30
4,594 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,136 GBP2017-09-30
Other Creditors
Amounts falling due within one year
9,280 GBP2017-09-30
9,520 GBP2016-09-30
  • HILLMEAD MANAGEMENT LIMITED
    Info
    Registered number 06381201
    Suite 103 First Floor 46 Station Road, North Harrow, Harrow HA2 7SE
    Private Limited Company incorporated on 2007-09-25 and dissolved on 2018-11-20 (11 years 1 month). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.