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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 4
  • 1
    Pickering, Robert Charles James
    Born in October 1971
    Individual (1 offspring)
    Officer
    2012-03-16 ~ now
    OF - Director → CIF 0
    Mr Robert Charles James Pickering
    Born in October 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mccaugherty, Liam
    Director born in December 1974
    Individual (1 offspring)
    Officer
    2012-03-16 ~ 2013-04-05
    OF - Director → CIF 0
  • 3
    Mrs Alison Pickering
    Born in May 1968
    Individual (1 offspring)
    Person with significant control
    2020-04-01 ~ 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
  • 4
    GILBROOKE CONSULTANCY LIMITED
    NI043510
    84, Halfway Road, Banbridge, County Down, United Kingdom
    Dissolved Corporate (3 parents, 5 offsprings)
    Officer
    2012-03-16 ~ 2015-03-31
    OF - Secretary → CIF 0
parent relation
Company in focus

HILLSBOROUGH TILE & BATHROOM LIMITED

Period: 2012-03-16 ~ now
Company number: NI611754
Registered name
HILLSBOROUGH TILE & BATHROOM LIMITED - now
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
50,387 GBP2025-03-31
59,611 GBP2024-03-31
Fixed Assets
50,387 GBP2025-03-31
59,611 GBP2024-03-31
Total Inventories
113,500 GBP2025-03-31
50,000 GBP2024-03-31
Debtors
53,446 GBP2025-03-31
33,757 GBP2024-03-31
Cash at bank and in hand
74,148 GBP2025-03-31
225,614 GBP2024-03-31
Current Assets
241,094 GBP2025-03-31
309,371 GBP2024-03-31
Creditors
-97,560 GBP2025-03-31
-148,617 GBP2024-03-31
Net Current Assets/Liabilities
143,534 GBP2025-03-31
160,754 GBP2024-03-31
Total Assets Less Current Liabilities
193,921 GBP2025-03-31
220,365 GBP2024-03-31
Creditors
Non-current
-23,759 GBP2025-03-31
Net Assets/Liabilities
170,162 GBP2025-03-31
220,365 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
170,158 GBP2025-03-31
220,361 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,434 GBP2025-03-31
114,434 GBP2024-03-31
Furniture and fittings
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
124,434 GBP2025-03-31
124,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,047 GBP2025-03-31
54,823 GBP2024-03-31
Furniture and fittings
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,047 GBP2025-03-31
64,823 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
50,387 GBP2025-03-31
59,611 GBP2024-03-31
Other types of inventories not specified separately
113,500 GBP2025-03-31
50,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,970 GBP2025-03-31
33,757 GBP2024-03-31
Other Debtors
Current
39,476 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
5,722 GBP2025-03-31
Trade Creditors/Trade Payables
Current
66,294 GBP2025-03-31
36,868 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,221 GBP2025-03-31
26,628 GBP2024-03-31
Corporation Tax Payable
Current
5,798 GBP2025-03-31
55,927 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,130 GBP2025-03-31
1,584 GBP2024-03-31
Amount of value-added tax that is payable
Current
11,395 GBP2025-03-31
15,244 GBP2024-03-31
Amounts owed to directors
Current
12,366 GBP2024-03-31
Creditors
Current
97,560 GBP2025-03-31
148,617 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,759 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,722 GBP2025-03-31
  • HILLSBOROUGH TILE & BATHROOM LIMITED
    Info
    Registered number NI611754
    48 Bachelors Walk, Lisburn BT28 1XN
    PRIVATE LIMITED COMPANY incorporated on 2012-03-16 (14 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.