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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
Active 2
  • 1
    Hill, Philip John
    Builder born in May 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-09-09 ~ now
    OF - Director → CIF 0
    Mr Philip John Hill
    Born in May 1969
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Stroud, Jennifer Jean
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-09-09 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

P J HILL (BUILDING CONTRACTORS) LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
196,604 GBP2024-09-30
194,096 GBP2023-09-30
Fixed Assets
196,604 GBP2024-09-30
194,096 GBP2023-09-30
Total Inventories
55,780 GBP2024-09-30
80,857 GBP2023-09-30
Debtors
124,944 GBP2024-09-30
148,823 GBP2023-09-30
Cash at bank and in hand
27,149 GBP2024-09-30
11,702 GBP2023-09-30
Current Assets
207,873 GBP2024-09-30
241,382 GBP2023-09-30
Creditors
Current
214,811 GBP2024-09-30
189,945 GBP2023-09-30
Net Current Assets/Liabilities
-6,938 GBP2024-09-30
51,437 GBP2023-09-30
Total Assets Less Current Liabilities
189,666 GBP2024-09-30
245,533 GBP2023-09-30
Creditors
Non-current
-140,223 GBP2024-09-30
-143,223 GBP2023-09-30
Net Assets/Liabilities
6,940 GBP2024-09-30
66,860 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
5,940 GBP2024-09-30
65,860 GBP2023-09-30
Equity
6,940 GBP2024-09-30
66,860 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,825 GBP2024-09-30
96,825 GBP2023-09-30
Motor vehicles
297,880 GBP2024-09-30
249,354 GBP2023-09-30
Computers
3,225 GBP2024-09-30
3,225 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
397,930 GBP2024-09-30
349,404 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,176 GBP2024-09-30
69,003 GBP2023-09-30
Motor vehicles
124,925 GBP2024-09-30
83,080 GBP2023-09-30
Computers
3,225 GBP2024-09-30
3,225 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,326 GBP2024-09-30
155,308 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,173 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
41,845 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,018 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
23,649 GBP2024-09-30
27,822 GBP2023-09-30
Motor vehicles
172,955 GBP2024-09-30
166,274 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
41,032 GBP2024-09-30
27,596 GBP2023-09-30
Prepayments/Accrued Income
Current
1,726 GBP2024-09-30
39,041 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
42,758 GBP2024-09-30
Current, Amounts falling due within one year
66,637 GBP2023-09-30
Other Debtors
Non-current
82,186 GBP2024-09-30
82,186 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
94,150 GBP2024-09-30
76,218 GBP2023-09-30
Trade Creditors/Trade Payables
Current
38,363 GBP2024-09-30
55,361 GBP2023-09-30
Corporation Tax Payable
Current
15,145 GBP2024-09-30
95 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,286 GBP2024-09-30
2,209 GBP2023-09-30
Accrued Liabilities
Current
64,499 GBP2024-09-30
51,907 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
81,930 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-141,850 GBP2023-10-01 ~ 2024-09-30

  • P J HILL (BUILDING CONTRACTORS) LTD
    Info
    Registered number 06692698
    icon of addressBrunel House 11 The Promenade, Clifton, Bristol BS8 3NG
    Private Limited Company incorporated on 2008-09-09 (17 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.