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
    Hilliard, Kerry
    Director born in January 1975
    Individual (5 offsprings)
    Officer
    2012-09-26 ~ now
    OF - director → CIF 0
  • 2
    H1, Ash Tree Court, Mellors Way, Nottingham Business Park, Nottingham, United Kingdom
    Corporate (1 parent, 1 offspring)
    Person with significant control
    2025-01-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Grady, Jamie
    Director born in March 1983
    Individual
    Officer
    2020-08-01 ~ 2022-03-15
    OF - director → CIF 0
  • 2
    Toner, Paul
    Groundworks born in September 1970
    Individual (1 offspring)
    Officer
    2010-09-28 ~ 2012-04-16
    OF - director → CIF 0
  • 3
    Miss Kerry Hilliard
    Born in January 1975
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-01-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Lawson, Philip
    Finance Director born in September 1983
    Individual (5 offsprings)
    Officer
    2020-08-01 ~ 2022-03-15
    OF - director → CIF 0
  • 5
    Hilliard, Matthew
    Groundworks born in September 1951
    Individual (1 offspring)
    Officer
    2010-09-28 ~ 2016-10-22
    OF - director → CIF 0
    Hilliard, Matthew
    Director born in December 1981
    Individual (1 offspring)
    Officer
    2012-09-26 ~ 2025-01-20
    OF - director → CIF 0
    Mr Matthew Hilliard
    Born in December 1981
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2025-01-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HILLIARD CIVIL ENGINEERING (NOTTINGHAM) LIMITED

Previous name
M & P CONSTRUCTION (NOTTINGHAM) LIMITED - 2012-07-05
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
62019-03-29 ~ 2020-03-28
62018-03-29 ~ 2019-03-28
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2020-03-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
470,833 GBP2020-03-28
420,833 GBP2019-03-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2019-03-29 ~ 2020-03-28
Intangible Assets
Net goodwill
29,167 GBP2020-03-28
79,167 GBP2019-03-28
Intangible Assets
29,167 GBP2020-03-28
79,167 GBP2019-03-28
Property, Plant & Equipment
1,750,016 GBP2020-03-28
1,116,951 GBP2019-03-28
Fixed Assets
1,779,183 GBP2020-03-28
1,196,118 GBP2019-03-28
Total Inventories
39,818 GBP2020-03-28
10,000 GBP2019-03-28
Debtors
2,510,320 GBP2020-03-28
2,080,406 GBP2019-03-28
Current assets - Investments
739,386 GBP2020-03-28
803,855 GBP2019-03-28
Cash at bank and in hand
653,711 GBP2020-03-28
635,981 GBP2019-03-28
Current Assets
3,943,235 GBP2020-03-28
3,530,242 GBP2019-03-28
Creditors
Amounts falling due within one year
2,028,431 GBP2020-03-28
1,361,748 GBP2019-03-28
Net Current Assets/Liabilities
1,914,804 GBP2020-03-28
2,168,494 GBP2019-03-28
Total Assets Less Current Liabilities
3,693,987 GBP2020-03-28
3,364,612 GBP2019-03-28
Creditors
Amounts falling due after one year
571,122 GBP2020-03-28
189,755 GBP2019-03-28
Net Assets/Liabilities
2,846,753 GBP2020-03-28
3,034,228 GBP2019-03-28
Equity
Called up share capital
800 GBP2020-03-28
800 GBP2019-03-28
Retained earnings (accumulated losses)
2,845,953 GBP2020-03-28
3,033,428 GBP2019-03-28
Equity
2,846,753 GBP2020-03-28
3,034,228 GBP2019-03-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-03-29 ~ 2020-03-28
Furniture and fittings
0.252019-03-29 ~ 2020-03-28
Motor vehicles
0.252019-03-29 ~ 2020-03-28
Dividends Paid on Shares
All ordinary shares
500,000 GBP2019-03-29 ~ 2020-03-28
247,000 GBP2018-03-29 ~ 2019-03-28
Intangible Assets - Gross Cost
500,000 GBP2020-03-28
Intangible Assets - Accumulated Amortisation & Impairment
470,833 GBP2020-03-28
420,833 GBP2019-03-28
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2019-03-29 ~ 2020-03-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,749,102 GBP2020-03-28
1,828,037 GBP2019-03-28
Furniture and fittings
31,413 GBP2020-03-28
22,549 GBP2019-03-28
Motor vehicles
625,591 GBP2020-03-28
625,783 GBP2019-03-28
Property, Plant & Equipment - Gross Cost
3,406,106 GBP2020-03-28
2,476,369 GBP2019-03-28
Property, Plant & Equipment - Disposals
Plant and equipment
-61,250 GBP2019-03-29 ~ 2020-03-28
Furniture and fittings
-1,288 GBP2019-03-29 ~ 2020-03-28
Motor vehicles
-287,408 GBP2019-03-29 ~ 2020-03-28
Property, Plant & Equipment - Disposals
-349,946 GBP2019-03-29 ~ 2020-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,363,358 GBP2020-03-28
1,070,756 GBP2019-03-28
Furniture and fittings
17,220 GBP2020-03-28
14,383 GBP2019-03-28
Motor vehicles
275,512 GBP2020-03-28
274,279 GBP2019-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,656,090 GBP2020-03-28
1,359,418 GBP2019-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
348,572 GBP2019-03-29 ~ 2020-03-28
Furniture and fittings
3,791 GBP2019-03-29 ~ 2020-03-28
Motor vehicles
84,577 GBP2019-03-29 ~ 2020-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436,940 GBP2019-03-29 ~ 2020-03-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-55,970 GBP2019-03-29 ~ 2020-03-28
Furniture and fittings
-954 GBP2019-03-29 ~ 2020-03-28
Motor vehicles
-83,344 GBP2019-03-29 ~ 2020-03-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-140,268 GBP2019-03-29 ~ 2020-03-28
Property, Plant & Equipment
Plant and equipment
1,385,744 GBP2020-03-28
757,281 GBP2019-03-28
Furniture and fittings
14,193 GBP2020-03-28
8,166 GBP2019-03-28
Motor vehicles
350,079 GBP2020-03-28
351,504 GBP2019-03-28
Trade Debtors/Trade Receivables
1,449,530 GBP2020-03-28
593,645 GBP2019-03-28
Other Debtors
1,060,790 GBP2020-03-28
1,486,761 GBP2019-03-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,485,592 GBP2020-03-28
846,358 GBP2019-03-28
Corporation Tax Payable
Amounts falling due within one year
91,704 GBP2019-03-28
Other Taxation & Social Security Payable
Amounts falling due within one year
39,654 GBP2020-03-28
22,655 GBP2019-03-28
Other Creditors
Amounts falling due within one year
503,185 GBP2020-03-28
401,031 GBP2019-03-28
Amounts falling due after one year
571,122 GBP2020-03-28
189,755 GBP2019-03-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,964 GBP2020-03-28
40,138 GBP2019-03-28
Between one and five year
28,938 GBP2020-03-28
33,518 GBP2019-03-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,902 GBP2020-03-28
73,656 GBP2019-03-28
Advances or credits given to directors
99,145 GBP2020-03-28
88,161 GBP2019-03-28
38,624 GBP2018-03-28
Advances or credits made to directors during the period
512,008 GBP2019-03-29 ~ 2020-03-28
552,134 GBP2018-03-29 ~ 2019-03-28
Advances or credits repaid by directors
-501,024 GBP2019-03-29 ~ 2020-03-28
-502,597 GBP2018-03-29 ~ 2019-03-28
  • HILLIARD CIVIL ENGINEERING (NOTTINGHAM) LIMITED
    Info
    M & P CONSTRUCTION (NOTTINGHAM) LIMITED - 2012-07-05
    Registered number 07389100
    H1 Ash Tree Court, Mellors Way, Nottingham Business Park, Nottingham NG8 6PY
    Private Limited Company incorporated on 2010-09-28 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    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 24 April 2025 and licensed under the Open Government Licence v3.0.