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
    Darvill, Emma
    Director born in July 1999
    Individual (1 offspring)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Darvill, Mark Andrew
    Managing Director born in May 1965
    Individual (2 offsprings)
    Officer
    2020-07-17 ~ now
    OF - Director → CIF 0
    Mr Mark Andrew Darvill
    Born in May 1965
    Individual (2 offsprings)
    Person with significant control
    2020-07-17 ~ 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
parent relation
Company in focus

HILLCLIMB GARAGE LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
53,232 GBP2024-03-31
59,915 GBP2023-03-31
Property, Plant & Equipment
34,316 GBP2024-03-31
41,297 GBP2023-03-31
Fixed Assets
87,548 GBP2024-03-31
101,212 GBP2023-03-31
Total Inventories
16,586 GBP2024-03-31
9,985 GBP2023-03-31
Debtors
40,653 GBP2024-03-31
26,491 GBP2023-03-31
Cash at bank and in hand
189,695 GBP2024-03-31
148,945 GBP2023-03-31
Current Assets
246,934 GBP2024-03-31
185,421 GBP2023-03-31
Net Current Assets/Liabilities
118,073 GBP2024-03-31
80,087 GBP2023-03-31
Total Assets Less Current Liabilities
205,621 GBP2024-03-31
181,299 GBP2023-03-31
Net Assets/Liabilities
87,595 GBP2024-03-31
36,893 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
76,915 GBP2024-03-31
76,915 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,683 GBP2024-03-31
17,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,683 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
53,232 GBP2024-03-31
59,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,750 GBP2024-03-31
37,960 GBP2023-03-31
Motor vehicles
24,891 GBP2024-03-31
20,050 GBP2023-03-31
Furniture and fittings
14,845 GBP2024-03-31
6,367 GBP2023-03-31
Computers
25,847 GBP2024-03-31
23,391 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,333 GBP2024-03-31
87,768 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,934 GBP2024-03-31
27,352 GBP2023-03-31
Motor vehicles
12,996 GBP2024-03-31
6,441 GBP2023-03-31
Furniture and fittings
5,620 GBP2024-03-31
1,281 GBP2023-03-31
Computers
18,467 GBP2024-03-31
11,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,017 GBP2024-03-31
46,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,582 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,555 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,339 GBP2023-04-01 ~ 2024-03-31
Computers
7,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,816 GBP2024-03-31
10,608 GBP2023-03-31
Motor vehicles
11,895 GBP2024-03-31
13,609 GBP2023-03-31
Furniture and fittings
9,225 GBP2024-03-31
5,086 GBP2023-03-31
Computers
7,380 GBP2024-03-31
11,994 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,651 GBP2024-03-31
13,510 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,990 GBP2024-03-31
2,556 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,012 GBP2024-03-31
10,425 GBP2023-03-31
Debtors
Amounts falling due within one year
40,653 GBP2024-03-31
26,491 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,507 GBP2024-03-31
51,486 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
66,070 GBP2024-03-31
43,791 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
10,284 GBP2024-03-31
10,057 GBP2023-03-31
Other Creditors
Amounts falling due after one year
2,747 GBP2024-03-31
7,507 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
115,279 GBP2024-03-31
136,899 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
  • HILLCLIMB GARAGE LTD
    Info
    Registered number 12750830
    17 Littleworth Road, Downley, High Wycombe, Bucks HP13 5XF
    Private Limited Company incorporated on 2020-07-17 (4 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    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.