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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 3
  • 1
    Robinson, Kelly John
    Born in September 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2011-04-18 ~ now
    OF - Director → CIF 0
    Mr Kelly John Robinson
    Born in September 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hill, Lorraine
    Born in December 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2016-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Hill, Stuart
    Born in September 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-04-18 ~ now
    OF - Director → CIF 0
    Mr Stuart Hill
    Born in September 1976
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-04-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HILLSON COMMERCIAL SERVICES LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
52,197 GBP2024-04-30
56,034 GBP2023-04-30
Debtors
184,277 GBP2024-04-30
171,805 GBP2023-04-30
Cash at bank and in hand
96,357 GBP2024-04-30
132,391 GBP2023-04-30
Current Assets
280,634 GBP2024-04-30
304,196 GBP2023-04-30
Creditors
Current
118,250 GBP2024-04-30
130,904 GBP2023-04-30
Net Current Assets/Liabilities
162,384 GBP2024-04-30
173,292 GBP2023-04-30
Total Assets Less Current Liabilities
214,581 GBP2024-04-30
229,326 GBP2023-04-30
Net Assets/Liabilities
114,062 GBP2024-04-30
157,056 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
113,962 GBP2024-04-30
156,956 GBP2023-04-30
Equity
114,062 GBP2024-04-30
157,056 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,566 GBP2024-04-30
18,566 GBP2023-04-30
Motor vehicles
122,385 GBP2024-04-30
122,156 GBP2023-04-30
Computers
8,917 GBP2024-04-30
8,917 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
149,868 GBP2024-04-30
149,639 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,640 GBP2024-04-30
17,332 GBP2023-04-30
Motor vehicles
73,290 GBP2024-04-30
70,076 GBP2023-04-30
Computers
6,741 GBP2024-04-30
6,197 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,671 GBP2024-04-30
93,605 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
308 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,365 GBP2023-05-01 ~ 2024-04-30
Computers
544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
926 GBP2024-04-30
1,234 GBP2023-04-30
Motor vehicles
49,095 GBP2024-04-30
52,080 GBP2023-04-30
Computers
2,176 GBP2024-04-30
2,720 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
39,995 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
23,122 GBP2024-04-30
17,498 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,624 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
16,873 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
22,497 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
183,027 GBP2024-04-30
169,375 GBP2023-04-30
Other Debtors
Current
1,180 GBP2023-04-30
Prepayments
Current
1,250 GBP2024-04-30
1,250 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
184,277 GBP2024-04-30
171,805 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Other Remaining Borrowings
Current
8,450 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,999 GBP2024-04-30
3,999 GBP2023-04-30
Trade Creditors/Trade Payables
Current
53,298 GBP2024-04-30
52,458 GBP2023-04-30
Corporation Tax Payable
Current
14,162 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,336 GBP2024-04-30
11,591 GBP2023-04-30
Accrued Liabilities
Current
6,350 GBP2024-04-30
6,923 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,000 GBP2024-04-30
Non-current, Between one and two years
8,000 GBP2023-04-30
Between two and five year, Non-current
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,998 GBP2024-04-30
10,997 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
13,050 GBP2024-04-30
14,009 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,050 GBP2024-04-30
14,009 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
  • HILLSON COMMERCIAL SERVICES LTD
    Info
    Registered number 07606875
    icon of addressSuite 2c, Brosnan House, 175 Darkes Lane, Potters Bar, Hertfordshire EN6 1BW
    PRIVATE LIMITED COMPANY incorporated on 2011-04-18 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.