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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
  • Hartley, Simon Robert Hillard
    Director born in May 1963
    Individual (9 offsprings)
    Officer
    icon of calendar 2017-12-18 ~ now
    OF - Director → CIF 0
    Mr Simon Robert Hillard Hartley
    Born in May 1963
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2017-12-18 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

J.W. HILLARD LIMITED

Previous name
SCHOSWEEN 43 LIMITED - 2017-12-27
Standard Industrial Classification
64304 - Activities Of Open-ended Investment Companies
Brief company account
Property, Plant & Equipment
10,134 GBP2024-03-31
10,425 GBP2023-03-31
Investment Property
820,487 GBP2024-03-31
796,544 GBP2023-03-31
Fixed Assets - Investments
4,734,200 GBP2024-03-31
4,426,720 GBP2023-03-31
Fixed Assets
5,564,821 GBP2024-03-31
5,233,689 GBP2023-03-31
Debtors
356 GBP2024-03-31
330 GBP2023-03-31
Cash at bank and in hand
164,433 GBP2024-03-31
473,081 GBP2023-03-31
Current Assets
164,789 GBP2024-03-31
473,411 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,203,201 GBP2024-03-31
-4,632,035 GBP2023-03-31
Net Current Assets/Liabilities
-4,038,412 GBP2024-03-31
-4,158,624 GBP2023-03-31
Total Assets Less Current Liabilities
1,526,409 GBP2024-03-31
1,075,065 GBP2023-03-31
Net Assets/Liabilities
1,315,409 GBP2024-03-31
950,065 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
17,943 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
1,297,366 GBP2024-03-31
949,965 GBP2023-03-31
Equity
1,315,409 GBP2024-03-31
950,065 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,134 GBP2024-03-31
13,134 GBP2023-03-31
Furniture and fittings
6,139 GBP2024-03-31
2,041 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,273 GBP2024-03-31
15,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,778 GBP2024-03-31
3,153 GBP2023-03-31
Furniture and fittings
2,361 GBP2024-03-31
1,597 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,139 GBP2024-03-31
4,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,625 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,356 GBP2024-03-31
9,981 GBP2023-03-31
Furniture and fittings
3,778 GBP2024-03-31
444 GBP2023-03-31
Investment Property - Fair Value Model
820,487 GBP2024-03-31
796,544 GBP2023-03-31
Investments in group undertakings and participating interests
88,000 GBP2024-03-31
88,000 GBP2023-03-31
Other Investments Other Than Loans
4,646,200 GBP2024-03-31
4,338,720 GBP2023-03-31
Amounts invested in assets
Non-current
4,734,200 GBP2024-03-31
4,426,720 GBP2023-03-31
Other Investments Other Than Loans
Non-current
4,338,720 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
95 GBP2024-03-31
75 GBP2023-03-31
Other Debtors
Current
200 GBP2024-03-31
200 GBP2023-03-31
Prepayments/Accrued Income
Current
61 GBP2024-03-31
55 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
356 GBP2024-03-31
330 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
304,250 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
588 GBP2023-03-31
Amounts owed to group undertakings
Current
44,000 GBP2024-03-31
44,000 GBP2023-03-31
Other Creditors
Current
4,140,510 GBP2024-03-31
4,264,614 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
18,691 GBP2024-03-31
18,583 GBP2023-03-31
Creditors
Current
4,203,201 GBP2024-03-31
4,632,035 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
  • J.W. HILLARD LIMITED
    Info
    SCHOSWEEN 43 LIMITED - 2017-12-27
    Registered number 11116518
    icon of addressGresham House, 5 - 7 St Paul's Street, Leeds LS1 2JG
    Private Limited Company incorporated on 2017-12-18 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    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 26 August 2025 and licensed under the Open Government Licence v3.0.