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
Lundgaard, Martin Kofoed
Cfo born in July 1969Individual (50 offsprings)Officer2022-05-31 ~ 2024-03-22OF - Director → CIF 0 - 2
Grene, Cresten Vaupell
Born in January 1967Individual (69 offsprings)Officer2022-12-22 ~ nowOF - Director → CIF 0 - 3
Eriksen, Bjørn Bach
Coo born in September 1980Individual (50 offsprings)Officer2022-05-31 ~ 2024-03-22OF - Director → CIF 0 - 4
Grene, Mikkel Vaupell
Born in July 1972Individual (68 offsprings)Officer2022-05-31 ~ nowOF - Director → CIF 0 - 5
HILMER (NORTHERN IRELAND) HOLDING LIMITED
NI63844715-17, Victoria House, Gloucester Street, Belfast, Northern IrelandActive Corporate (8 parents, 50 offsprings)Person with significant control2022-05-31 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
HILMER SCOTLAND 1 LIMITED
Period: 2022-05-31 ~ now
Company number: SC734209 SC734207... (more)
Registered name
HILMER SCOTLAND 1 LIMITED - now SC734207... (more)
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
1,229,373 GBP2024-05-01 ~ 2025-04-30
1,418,117 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
599,308 GBP2024-05-01 ~ 2025-04-30
725,596 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
630,065 GBP2024-05-01 ~ 2025-04-30
692,521 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
587,209 GBP2024-05-01 ~ 2025-04-30
644,315 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
42,856 GBP2024-05-01 ~ 2025-04-30
48,206 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,779 GBP2024-05-01 ~ 2025-04-30
Interest Payable/Similar Charges (Finance Costs)
34,660 GBP2024-05-01 ~ 2025-04-30
20,393 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
9,975 GBP2024-05-01 ~ 2025-04-30
27,813 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,017 GBP2024-05-01 ~ 2025-04-30
24,467 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
19,992 GBP2024-05-01 ~ 2025-04-30
3,346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
310,985 GBP2025-04-30
360,651 GBP2024-04-30
Total Inventories
204,286 GBP2025-04-30
190,422 GBP2024-04-30
Debtors
180,060 GBP2025-04-30
13,350 GBP2024-04-30
Cash at bank and in hand
51,877 GBP2025-04-30
364,820 GBP2024-04-30
Current Assets
436,223 GBP2025-04-30
568,592 GBP2024-04-30
Creditors
Current
641,422 GBP2025-04-30
866,232 GBP2024-04-30
Net Current Assets/Liabilities
-205,199 GBP2025-04-30
-297,640 GBP2024-04-30
Total Assets Less Current Liabilities
105,786 GBP2025-04-30
63,011 GBP2024-04-30
Creditors
Non-current
-116,733 GBP2025-04-30
-83,933 GBP2024-04-30
Net Assets/Liabilities
-38,947 GBP2025-04-30
-58,939 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-38,948 GBP2025-04-30
-58,940 GBP2024-04-30
-62,286 GBP2023-04-30
Equity
-38,947 GBP2025-04-30
-58,939 GBP2024-04-30
-62,285 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,992 GBP2024-05-01 ~ 2025-04-30
Comprehensive Income/Expense
19,992 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
430,810 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,825 GBP2025-04-30
70,159 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,666 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
310,985 GBP2025-04-30
360,651 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
121,737 GBP2025-04-30
Other Debtors
Current
2,346 GBP2025-04-30
Prepayments
Current
55,977 GBP2025-04-30
13,350 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
180,060 GBP2025-04-30
Amounts falling due within one year, Current
13,350 GBP2024-04-30
Trade Creditors/Trade Payables
Current
401,493 GBP2025-04-30
268,821 GBP2024-04-30
Amounts owed to group undertakings
Current
182,042 GBP2025-04-30
484,747 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,319 GBP2025-04-30
3,467 GBP2024-04-30
Accrued Liabilities
Current
46,805 GBP2025-04-30
87,199 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
- Registered number SC734209
HILMER SCOTLAND 1 LIMITED
InfoC/o Dwf Company Secretarial Services Limited Sentinel Building, 103 Waterloo Street, Glasgow G2 7BWPRIVATE LIMITED COMPANY incorporated on 2022-05-31 (3 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-21CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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