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
Hamlin, Warren David
Director born in January 1982Individual (11 offsprings)Officer
2017-03-31 ~ nowOF - Director → CIF 0Mr Warren David Hamlin
Born in January 1982Individual (11 offsprings)Person with significant control 2017-03-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Hilton, Gareth
Director born in November 1975Individual (15 offsprings)Officer 2017-03-31 ~ nowOF - Director → CIF 0Mr Gareth Hilton
Born in November 1975Individual (15 offsprings)Person with significant control 2017-03-31 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
HILLIN HOLDINGS LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
638,400 GBP2024-03-31
651,700 GBP2023-03-31
Fixed Assets - Investments
3,349,053 GBP2024-03-31
3,349,053 GBP2023-03-31
Fixed Assets
3,987,453 GBP2024-03-31
4,000,753 GBP2023-03-31
Debtors
376,273 GBP2024-03-31
612,500 GBP2023-03-31
Cash at bank and in hand
14,032 GBP2024-03-31
4,479 GBP2023-03-31
Current Assets
390,305 GBP2024-03-31
616,979 GBP2023-03-31
Net Assets/Liabilities
836,315 GBP2024-03-31
793,622 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
97,554 GBP2024-03-31
97,554 GBP2023-03-31
97,554 GBP2022-03-31
Retained earnings (accumulated losses)
738,661 GBP2024-03-31
695,968 GBP2023-03-31
647,939 GBP2022-03-31
Equity
836,315 GBP2024-03-31
769,868 GBP2022-03-31
Profit/Loss
662,693 GBP2023-04-01 ~ 2024-03-31
648,029 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Wages/Salaries
120,009 GBP2023-04-01 ~ 2024-03-31
124,617 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,851 GBP2023-04-01 ~ 2024-03-31
2,851 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
131,931 GBP2023-04-01 ~ 2024-03-31
140,070 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
665,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,600 GBP2024-03-31
13,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
638,400 GBP2024-03-31
651,700 GBP2023-03-31
Investments in Subsidiaries
3,349,053 GBP2024-03-31
3,349,053 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
9,773 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Current
0 GBP2024-03-31
115,322 GBP2023-03-31
Corporation Tax Payable
Current
59,881 GBP2024-03-31
34,291 GBP2023-03-31
Other Creditors
Current
554 GBP2024-03-31
1,294 GBP2023-03-31
Creditors
Current
3,133,348 GBP2024-03-31
3,387,866 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
417,031 GBP2024-03-31
445,180 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
30,000 GBP2024-03-31
145,322 GBP2023-03-31
Non-current, Amounts falling due after one year
387,031 GBP2024-03-31
415,180 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Related profiles found in government register
- Registered number 10700787
HILLIN HOLDINGS LIMITED
Info
King Edward Court, King Edward Road, Knutsford WA16 0BEPrivate Limited Company incorporated on 2017-03-31 (8 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-29CIF 0 HILLIN HOLDINGS LIMITED
SRegistered number 107007877, Brunel Court, Rudheath Way, Rudheath, Cheshire, England, CW9 7LPPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1HILLIN HOLDINGS LIMITED
SRegistered number 10700787King Edward Court, King Edward Road, Knutsford, England, WA160BECompany Limited By Shares in Register Of Companies, EnglandCIF 2HILLIN HOLDINGS LTD
SRegistered number 10700787King Edward Court, King Edward Road, Knutsford, England, WA160BELimited Company in Hillin Holdings Limited, EnglandCIF 3
Offspring entities and appointments
Active
3
- 1JOHNSONS 1871 LIMITED - 2019-12-02JOHNSONS HLDG LIMITED - 2019-01-08ASHMORE SINCLAIR HOLDINGS LTD - 2018-04-10JOHNSONS MOVING SERVICES (HOLDINGS) LTD - 2016-02-26AWAK LIMITED - 2013-06-24King Edward Court, King Edward Road, Knutsford, EnglandActive Corporate (4 parents, 8 offsprings)Equity (Company account)1,487,782 GBP2024-03-31Person with significant control 2017-05-08 ~ nowCIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Right to appoint or remove directors → OE
- 2King Edward Court, King Edward Road, Knutsford, EnglandActive Corporate (2 parents)Person with significant control 2024-07-24 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
- 3King Edward Court, King Edward Road, Knutsford, EnglandActive Corporate (5 parents)Person with significant control 2024-02-02 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.