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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 1
  • Franklin, Matthew Jason
    Director born in May 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-09-19 ~ now
    OF - Director → CIF 0
    Mr Matthew Jason Franklin
    Born in May 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CLEMENT HILL LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
1,000 GBP2023-09-30
Property, Plant & Equipment
88,168 GBP2024-09-30
103,724 GBP2023-09-30
Fixed Assets
88,168 GBP2024-09-30
104,724 GBP2023-09-30
Debtors
1,555,680 GBP2024-09-30
33,846 GBP2023-09-30
Cash at bank and in hand
2,612,721 GBP2024-09-30
1,787,129 GBP2023-09-30
Current Assets
4,168,401 GBP2024-09-30
1,820,975 GBP2023-09-30
Creditors
Current
2,142,905 GBP2024-09-30
791,935 GBP2023-09-30
Net Current Assets/Liabilities
2,025,496 GBP2024-09-30
1,029,040 GBP2023-09-30
Total Assets Less Current Liabilities
2,113,664 GBP2024-09-30
1,133,764 GBP2023-09-30
Creditors
Non-current
7,491 GBP2024-09-30
18,350 GBP2023-09-30
Net Assets/Liabilities
2,106,173 GBP2024-09-30
1,115,414 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
2,106,073 GBP2024-09-30
1,115,314 GBP2023-09-30
Equity
2,106,173 GBP2024-09-30
1,115,414 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-09-30
9,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
1,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,887 GBP2024-09-30
14,887 GBP2023-09-30
Motor vehicles
166,869 GBP2024-09-30
154,869 GBP2023-09-30
Computers
10,859 GBP2024-09-30
8,025 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
192,615 GBP2024-09-30
177,781 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,184 GBP2024-09-30
12,616 GBP2023-09-30
Motor vehicles
84,238 GBP2024-09-30
55,694 GBP2023-09-30
Computers
7,025 GBP2024-09-30
5,747 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,447 GBP2024-09-30
74,057 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
568 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
28,544 GBP2023-10-01 ~ 2024-09-30
Computers
1,278 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,390 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,703 GBP2024-09-30
2,271 GBP2023-09-30
Motor vehicles
82,631 GBP2024-09-30
99,175 GBP2023-09-30
Computers
3,834 GBP2024-09-30
2,278 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,395,947 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
159,733 GBP2024-09-30
33,846 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,555,680 GBP2024-09-30
33,846 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
356,931 GBP2024-09-30
544,700 GBP2023-09-30
Other Taxation & Social Security Payable
Current
639,137 GBP2024-09-30
157,824 GBP2023-09-30
Other Creditors
Current
1,136,837 GBP2024-09-30
79,411 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,491 GBP2024-09-30
18,350 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
  • CLEMENT HILL LIMITED
    Info
    Registered number 09225719
    icon of addressTudor House, 16 Cathedral Road, Cardiff CF11 9LJ
    Private Limited Company incorporated on 2014-09-19 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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.