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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Hartley, Simon Robert Hillard
    Born in May 1963
    Individual (11 offsprings)
    Officer
    2017-12-18 ~ now
    OF - Director → CIF 0
    Mr Simon Robert Hillard Hartley
    Born in May 1963
    Individual (11 offsprings)
    Person with significant control
    2017-12-18 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

J.W. HILLARD LIMITED

Period: 2017-12-27 ~ now
Company number: 11116518 00957423
Registered names
J.W. HILLARD LIMITED - now 00957423
SCHOSWEEN 43 LIMITED - 2017-12-27 00957423... (more)
Standard Industrial Classification
64304 - Activities Of Open-ended Investment Companies
Brief company account
Property, Plant & Equipment
10,473 GBP2025-03-31
10,134 GBP2024-03-31
Investment Property
1,210,826 GBP2025-03-31
820,487 GBP2024-03-31
Fixed Assets - Investments
4,692,384 GBP2025-03-31
4,734,200 GBP2024-03-31
Fixed Assets
5,913,683 GBP2025-03-31
5,564,821 GBP2024-03-31
Debtors
11,440 GBP2025-03-31
356 GBP2024-03-31
Cash at bank and in hand
264,082 GBP2025-03-31
164,433 GBP2024-03-31
Current Assets
275,522 GBP2025-03-31
164,789 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,203,201 GBP2024-03-31
Net Current Assets/Liabilities
-4,122,550 GBP2025-03-31
-4,038,412 GBP2024-03-31
Total Assets Less Current Liabilities
1,791,133 GBP2025-03-31
1,526,409 GBP2024-03-31
Net Assets/Liabilities
1,562,133 GBP2025-03-31
1,315,409 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Other miscellaneous reserve
87,003 GBP2025-03-31
17,943 GBP2024-03-31
Retained earnings (accumulated losses)
1,475,030 GBP2025-03-31
1,297,366 GBP2024-03-31
Equity
1,562,133 GBP2025-03-31
1,315,409 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,567 GBP2025-03-31
13,134 GBP2024-03-31
Furniture and fittings
6,139 GBP2025-03-31
6,139 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,706 GBP2025-03-31
19,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,235 GBP2025-03-31
6,778 GBP2024-03-31
Furniture and fittings
2,998 GBP2025-03-31
2,361 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,233 GBP2025-03-31
9,139 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,457 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,094 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,332 GBP2025-03-31
6,356 GBP2024-03-31
Furniture and fittings
3,141 GBP2025-03-31
3,778 GBP2024-03-31
Investment Property - Fair Value Model
1,210,826 GBP2025-03-31
820,487 GBP2024-03-31
Investments in group undertakings and participating interests
0 GBP2025-03-31
88,000 GBP2024-03-31
Other Investments Other Than Loans
4,692,384 GBP2025-03-31
4,646,200 GBP2024-03-31
Amounts invested in assets
Non-current
4,692,384 GBP2025-03-31
4,734,200 GBP2024-03-31
Other Investments Other Than Loans
Non-current
4,646,200 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
95 GBP2024-03-31
Other Debtors
Current
11,267 GBP2025-03-31
200 GBP2024-03-31
Prepayments/Accrued Income
Current
173 GBP2025-03-31
61 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
44,000 GBP2024-03-31
Corporation Tax Payable
Current
25,500 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
4,353,247 GBP2025-03-31
4,140,510 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
19,325 GBP2025-03-31
18,691 GBP2024-03-31
Creditors
Current
4,398,072 GBP2025-03-31
4,203,201 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-03-31
75 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Related profiles found in government register
  • J.W. HILLARD LIMITED
    Info
    SCHOSWEEN 43 LIMITED - 2017-12-27
    Registered number 11116518
    Gresham House, 5 - 7 St Paul's Street, Leeds LS1 2JG
    PRIVATE LIMITED COMPANY incorporated on 2017-12-18 (8 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-20
    CIF 0
  • J.W. HILLARD LIMITED
    S
    Registered number missing
    Gresham House, St. Pauls Street, Leeds, England, LS1 2JG
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    YORKSHIRE COMMERCIAL PROPERTIES LIMITED
    - now 02261120
    SOVSHELFCO (NO. 11) LIMITED - 1988-07-12
    Gresham House, 5 - 7 St. Pauls Street, Leeds, England
    Dissolved Corporate (4 parents, 1 offspring)
    Person with significant control
    2021-06-07 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.