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
    Mrs Elizabeth Allen Hill
    Born in June 1954
    Individual (1 offspring)
    Person with significant control
    2017-06-30 ~ 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
  • 2
    Hill, Thomas
    Director born in January 1974
    Individual (53 offsprings)
    Officer
    2017-05-08 ~ now
    OF - Director → CIF 0
Ceased 1
  • Thomas Hill
    Born in January 1974
    Individual (53 offsprings)
    Person with significant control
    2017-05-08 ~ 2017-06-30
    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
parent relation
Company in focus

HILLS LEISURE LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,971,722 GBP2023-12-31
2,146,739 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
1,971,822 GBP2023-12-31
2,146,839 GBP2022-12-31
Debtors
10,816,662 GBP2023-12-31
7,677,065 GBP2022-12-31
Cash at bank and in hand
1,187,212 GBP2023-12-31
4,403,526 GBP2022-12-31
Current Assets
12,919,653 GBP2023-12-31
12,516,690 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,872,859 GBP2023-12-31
-2,744,150 GBP2022-12-31
Net Current Assets/Liabilities
11,046,794 GBP2023-12-31
9,772,540 GBP2022-12-31
Total Assets Less Current Liabilities
13,018,616 GBP2023-12-31
11,919,379 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,912,213 GBP2023-12-31
-4,117,985 GBP2022-12-31
Net Assets/Liabilities
9,106,403 GBP2023-12-31
7,801,394 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
9,106,303 GBP2023-12-31
7,801,294 GBP2022-12-31
Equity
9,106,403 GBP2023-12-31
7,801,394 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
2,438,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,438,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,053,975 GBP2023-12-31
2,236,810 GBP2022-12-31
Other
243,993 GBP2023-12-31
213,343 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,297,968 GBP2023-12-31
2,450,153 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-183,866 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-183,866 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
151,171 GBP2023-12-31
142,527 GBP2022-12-31
Other
175,075 GBP2023-12-31
160,887 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,246 GBP2023-12-31
303,414 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,454 GBP2023-01-01 ~ 2023-12-31
Other
14,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,642 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,810 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,810 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,902,804 GBP2023-12-31
2,094,283 GBP2022-12-31
Other
68,918 GBP2023-12-31
52,456 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,816,662 GBP2023-12-31
7,677,065 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
381,857 GBP2023-12-31
381,857 GBP2022-12-31
Other Taxation & Social Security Payable
Current
285,395 GBP2023-12-31
251,970 GBP2022-12-31
Other Creditors
Current
1,205,607 GBP2023-12-31
2,110,323 GBP2022-12-31
Creditors
Current
1,872,859 GBP2023-12-31
2,744,150 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
3,912,213 GBP2023-12-31
4,117,985 GBP2022-12-31
Related profiles found in government register
  • HILLS LEISURE LTD
    Info
    Registered number 10757657
    Suite 1 Shawhall Holiday Park 155 Smithy Lane, Scarisbrick, Ormskirk L40 8HJ
    Private Limited Company incorporated on 2017-05-08 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-04
    CIF 0
  • HILLS LEISURE LTD
    S
    Registered number 10757657
    Shaw Hall Holiday Park, Suite 1, Smithy Lane, Scarisbrick, Ormskirk, England, L40 8HJ
    Limited Company in United Kingdom, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Suite 1, Shaw Hall Caravan Park Smithy Lane, Scarisbrick, Ormskirk, England
    Active Corporate (2 parents)
    Current Assets (Company account)
    12,085,050 GBP2023-12-31
    Person with significant control
    2017-06-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 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.