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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 4
  • 1
    Barter, James Carl
    Chartered Accountant born in June 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2022-08-25 ~ now
    OF - Director → CIF 0
  • 2
    Hill, Andrew Robert
    Chartered Accountant born in March 1957
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-11-05 ~ now
    OF - Director → CIF 0
  • 3
    Ball, Lucia Carmel Anne
    Chartered Accountant born in June 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-06-30 ~ now
    OF - Director → CIF 0
  • 4
    Hill, James Nicholas
    Accountant born in March 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-09-04 ~ now
    OF - Director → CIF 0
    Mr James Nicholas Hill
    Born in March 1982
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 5
  • 1
    Osborne, Richard Ian
    Certified Accountant born in February 1955
    Individual
    Officer
    icon of calendar 2010-11-05 ~ 2022-06-30
    OF - Director → CIF 0
    Mr Richard Ian Osborne
    Born in February 1955
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-08-11
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mr Andrew Robert Hill
    Born in March 1957
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Papadopoulos, Nikki Brenda
    Accountant born in December 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2011-07-01 ~ 2012-03-07
    OF - Director → CIF 0
    icon of calendar 2012-09-04 ~ 2016-08-29
    OF - Director → CIF 0
  • 4
    Hill, James Nicholas
    Accountant born in March 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-07-01 ~ 2012-03-30
    OF - Director → CIF 0
  • 5
    Norman, Susan Helen
    Accountant born in October 1967
    Individual
    Officer
    icon of calendar 2019-04-10 ~ 2025-03-31
    OF - Director → CIF 0
parent relation
Company in focus

HILL OSBORNE LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
140,003 GBP2024-03-31
168,003 GBP2023-03-31
Property, Plant & Equipment
31,277 GBP2024-03-31
24,383 GBP2023-03-31
Fixed Assets
171,280 GBP2024-03-31
192,386 GBP2023-03-31
Debtors
293,489 GBP2024-03-31
265,095 GBP2023-03-31
Cash at bank and in hand
151,128 GBP2024-03-31
107,722 GBP2023-03-31
Current Assets
653,937 GBP2024-03-31
604,646 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-288,209 GBP2024-03-31
-224,307 GBP2023-03-31
Net Current Assets/Liabilities
365,728 GBP2024-03-31
380,339 GBP2023-03-31
Total Assets Less Current Liabilities
537,008 GBP2024-03-31
572,725 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-87,972 GBP2024-03-31
-65,801 GBP2023-03-31
Net Assets/Liabilities
443,405 GBP2024-03-31
501,620 GBP2023-03-31
Equity
Called up share capital
950 GBP2024-03-31
1,000 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
442,405 GBP2024-03-31
500,620 GBP2023-03-31
Equity
443,405 GBP2024-03-31
501,620 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
858,439 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
718,436 GBP2024-03-31
690,436 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
140,003 GBP2024-03-31
168,003 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
113,528 GBP2024-03-31
100,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
82,251 GBP2024-03-31
75,829 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
31,277 GBP2024-03-31
24,383 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
276,510 GBP2024-03-31
233,093 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,979 GBP2024-03-31
32,002 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
293,489 GBP2024-03-31
265,095 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,617 GBP2024-03-31
21,632 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,570 GBP2024-03-31
24,580 GBP2023-03-31
Other Creditors
Current
4,175 GBP2024-03-31
3,977 GBP2023-03-31
Creditors
Current
288,209 GBP2024-03-31
224,307 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
69,972 GBP2024-03-31
65,801 GBP2023-03-31
Other Creditors
Non-current
18,000 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
87,972 GBP2024-03-31
65,801 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
225,000 GBP2024-03-31
22,383 GBP2023-03-31

Related profiles found in government register
  • HILL OSBORNE LTD
    Info
    Registered number 07430971
    icon of addressTower House, Parkstone Road, Poole, Dorset BH15 2JH
    Private Limited Company incorporated on 2010-11-05 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    CIF 0
  • HILL OSBORNE LIMITED
    S
    Registered number 07430971
    icon of addressTower House, Parkstone Road, Poole, United Kingdom, BH15 2JH
    CIF 1
  • HILL OSBORNE LTD
    S
    Registered number 07430971
    icon of addressTower House, Parkstone Road, Poole, United Kingdom, BH15 2JH
    Limited in Companies House, United Kingdom
    CIF 2
  • HILL OSBORNE LIMITED
    S
    Registered number 07430971
    icon of addressTower House, Parkstone Road, Poole, United Kingdom, BH15 2JH
    Limited in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressTower House, Parkstone Road, Poole, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2025-03-31
    Person with significant control
    icon of calendar 2024-03-23 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    icon of addressTower House, Parkstone Road, Poole, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2024-11-29 ~ now
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50%OE
    Officer
    icon of calendar 2024-11-29 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.