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 3
  • 1
    Whatley, Steve Dennis
    Director born in November 1961
    Individual (48 offsprings)
    Officer
    2020-10-02 ~ now
    OF - Director → CIF 0
    Mr Steve Denis Whatley
    Born in November 1961
    Individual (48 offsprings)
    Person with significant control
    2020-10-02 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Whatley, Joanne Marie
    Director born in June 1972
    Individual (1 offspring)
    Officer
    2021-10-11 ~ now
    OF - Director → CIF 0
  • 3
    Nandina, Long Hill, The Sands, Farnham, England
    Corporate (1 offspring)
    Person with significant control
    2021-10-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HILDART LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
189,070 GBP2024-03-31
132,223 GBP2023-03-31
Fixed Assets - Investments
1,083,595 GBP2024-03-31
1,083,595 GBP2023-03-31
Fixed Assets
1,272,665 GBP2024-03-31
1,215,818 GBP2023-03-31
Debtors
1,241,362 GBP2024-03-31
1,105,729 GBP2023-03-31
Cash at bank and in hand
1,426,803 GBP2024-03-31
1,888,502 GBP2023-03-31
Current Assets
2,668,165 GBP2024-03-31
2,994,231 GBP2023-03-31
Creditors
Amounts falling due within one year
14,199 GBP2024-03-31
201,940 GBP2023-03-31
Net Current Assets/Liabilities
2,653,966 GBP2024-03-31
2,792,291 GBP2023-03-31
Total Assets Less Current Liabilities
3,926,631 GBP2024-03-31
4,008,109 GBP2023-03-31
Creditors
Amounts falling due after one year
75,767 GBP2024-03-31
Net Assets/Liabilities
3,850,864 GBP2024-03-31
3,997,090 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,850,764 GBP2024-03-31
3,996,990 GBP2023-03-31
Equity
3,850,864 GBP2024-03-31
3,997,090 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,446 GBP2024-03-31
80,446 GBP2023-03-31
Motor vehicles
178,269 GBP2024-03-31
98,541 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,553 GBP2024-03-31
2,553 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
261,268 GBP2024-03-31
181,540 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-80,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-80,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,430 GBP2024-03-31
11,016 GBP2023-03-31
Motor vehicles
49,232 GBP2024-03-31
37,104 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,536 GBP2024-03-31
1,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,198 GBP2024-03-31
49,317 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,414 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
43,679 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
59,016 GBP2024-03-31
69,430 GBP2023-03-31
Motor vehicles
129,037 GBP2024-03-31
61,437 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,017 GBP2024-03-31
1,356 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,083,595 GBP2024-03-31
Other Investments Other Than Loans
Non-current
1,083,431 GBP2024-03-31
1,083,431 GBP2023-03-31
Amounts invested in assets
Non-current
1,083,595 GBP2024-03-31
1,083,595 GBP2023-03-31
Trade Debtors/Trade Receivables
14,205 GBP2024-03-31
12,960 GBP2023-03-31
Other Debtors
1,227,157 GBP2024-03-31
1,092,769 GBP2023-03-31
Amounts falling due after one year
269,075 GBP2024-03-31
269,075 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,343 GBP2024-03-31
10,739 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
164 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,781 GBP2024-03-31
186,780 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,075 GBP2024-03-31
4,257 GBP2023-03-31
Amounts falling due after one year
75,767 GBP2024-03-31
Advances or credits given to directors
802,482 GBP2024-03-31
800,782 GBP2023-03-31
1,521,317 GBP2022-03-31
Advances or credits made to directors during the period
1,132,045 GBP2023-04-01 ~ 2024-03-31
641,621 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-1,130,345 GBP2023-04-01 ~ 2024-03-31
-1,362,156 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • HILDART LIMITED
    Info
    Registered number 12921481
    Nandina Long Hill, The Sands, Farnham GU10 1NG
    Private Limited Company incorporated on 2020-10-02 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
  • HILDART LIMITED
    S
    Registered number 12921481
    C/o Streets Accountants / Windsor House, Long Bennington Business Park, Long Bennington, Newark, United Kingdom, NG23 5JR
    Limited Company in Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Stables, Peper Harow, Godalming, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2021-10-26 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.