Hillmans Motor Services Ltd.

Active05415670 Private limited company
Incorporated
6 April 2005 (21 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
Danielle Lisette Smith
Owned by
Danielle Lisette Smith
Kelvin John Hillman
Accounts type
Total exemption full
Region
South West
Address
Unit 1 Cogdean Elms Industrial
Estate Higher Merley Lane
Corfe Mullen Wimborne
BH21 3EG

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
20 April 2027
Last conf. stmt
6 April 2026

Officers 3 active

Officer details are public data from the Companies House register.

Smith, Danielle Lisette
Director · Appointed 31 January 2019
British
Born January 1973 (53)
Hillman, William
Secretary · Appointed 15 April 2012
British
Director · Appointed 6 April 2005
British
Born May 1971 (55)
Officer history (2 former)
31 January 2019
Appointed Smith, Danielle Lisette as Director
15 April 2012
Appointed Hillman, William as Secretary
14 April 2012
Resigned Jackson, Janet Estella as Secretary
6 April 2005
Appointed Hillman, Kelvin John as Director
6 April 2005
Appointed Chettleburghs Secretarial Ltd as Corporate Nominee Secretary
6 April 2005
Resigned Chettleburghs Secretarial Ltd as Corporate Nominee Secretary
6 April 2005
Appointed Jackson, Janet Estella as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Danielle Lisette Smith
Individual · Notified 29 June 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1973 (53)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1971 (55)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£11,763
Cash
£41,846
Employees
6

Trend

Net Assets
(£20k) £0 £20k £40k 2020 2021 2022 2023 2024 2025 £24,127 £21,711 (£3,066) (£6,309) £17,248 £11,763
Balance sheet detail
202520242023202220212020
Fixed Assets£77,169£108,904£77,073£95,269
Current Assets£70,932
Debtors£49,085
Cash£41,846£13,294£35,556£56,992£86,542£19,847
Creditors (< 1 year)£102,412£70,235£110,021£138,757£120,282£125,946
Creditors (> 1 year)£53,460£63,880£24,043£34,022£43,688
Net Current Assets(£55,014)
Net Assets£11,763£17,248(£6,309)(£3,066)£21,711£24,127
Shareholder Funds£11,763£17,248(£6,309)(£3,066)£21,711£24,127

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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