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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 5
  • 1
    Hoare, Gareth Douglas
    Born in September 1981
    Individual (1 offspring)
    Officer
    2005-11-02 ~ now
    OF - Director → CIF 0
    Mr Gareth Douglas Hoare
    Born in September 1981
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hoare, Mavis
    Individual (1 offspring)
    Officer
    2005-11-02 ~ 2012-09-13
    OF - Secretary → CIF 0
  • 3
    Hoare, Linzi
    Individual (2 offsprings)
    Officer
    2012-12-14 ~ now
    OF - Secretary → CIF 0
  • 4
    CS DIRECTOR SERVICES LIMITED
    NI044033
    79 Chichester Street, Belfast
    Active Corporate (7 parents, 5942 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2005-11-02 ~ 2005-11-02
    OF - Director → CIF 0
  • 5
    C.S. SECRETARIAL SERVICES LTD
    NI616984 NI035809
    79 Chichester Street, Belfast
    Active Corporate (5 parents, 3285 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2005-11-02 ~ 2005-11-02
    OF - Secretary → CIF 0
parent relation
Company in focus

HILLTOP VENDING SOLUTIONS LTD

Company number: NI057066
This page is about company number NI057066, under which the name HILLTOP VENDING SOLUTIONS LTD have been registered since 2005-11-02.
Registered name
HILLTOP VENDING SOLUTIONS LTD - now
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
29,781 GBP2024-03-31
25,446 GBP2023-03-31
Total Inventories
10,285 GBP2024-03-31
14,590 GBP2023-03-31
Debtors
43 GBP2024-03-31
112 GBP2023-03-31
Cash at bank and in hand
30,012 GBP2024-03-31
24,963 GBP2023-03-31
Current Assets
40,340 GBP2024-03-31
39,665 GBP2023-03-31
Creditors
Current
27,495 GBP2024-03-31
22,495 GBP2023-03-31
Net Current Assets/Liabilities
12,845 GBP2024-03-31
17,170 GBP2023-03-31
Total Assets Less Current Liabilities
42,626 GBP2024-03-31
42,616 GBP2023-03-31
Creditors
Non-current
-19,242 GBP2024-03-31
-28,519 GBP2023-03-31
Net Assets/Liabilities
20,204 GBP2024-03-31
9,947 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
20,203 GBP2024-03-31
9,946 GBP2023-03-31
Equity
20,204 GBP2024-03-31
9,947 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,318 GBP2024-03-31
13,318 GBP2023-03-31
Furniture and fittings
136,568 GBP2024-03-31
121,806 GBP2023-03-31
Motor vehicles
33,088 GBP2024-03-31
33,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
182,974 GBP2024-03-31
168,212 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,160 GBP2024-03-31
8,128 GBP2023-03-31
Furniture and fittings
109,945 GBP2024-03-31
104,550 GBP2023-03-31
Motor vehicles
33,088 GBP2024-03-31
30,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,193 GBP2024-03-31
142,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,032 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,645 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,158 GBP2024-03-31
5,190 GBP2023-03-31
Furniture and fittings
26,623 GBP2024-03-31
17,256 GBP2023-03-31
Motor vehicles
3,000 GBP2023-03-31
Merchandise
10,285 GBP2024-03-31
14,590 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,275 GBP2024-03-31
9,048 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,421 GBP2024-03-31
6,403 GBP2023-03-31
Corporation Tax Payable
Current
2,569 GBP2024-03-31
2,342 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,741 GBP2024-03-31
1,716 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,242 GBP2024-03-31
28,519 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
9,275 GBP2024-03-31
Non-current, Between one and two years
9,275 GBP2023-03-31
Between two and five year, Non-current
9,734 GBP2024-03-31
19,244 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,180 GBP2024-03-31
4,150 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,257 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-04-01 ~ 2024-03-31
  • HILLTOP VENDING SOLUTIONS LTD
    Info
    Registered number NI057066
    22 Hillsborough Road, Moira, Craigavon BT67 0HG
    PRIVATE LIMITED COMPANY incorporated on 2005-11-02 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.