Hillin Holdings Limited

In administration10700787 Private limited company
Incorporated
31 March 2017 (9 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Gareth Hilton
Warren David Hamlin
Accounts type
Group
Region
North West
Address
Riverside House
Irwell Street
Manchester
M3 5EN

Filing status

Accounts due
31 March 2026
Last accounts
31 March 2024
Conf. stmt due
12 April 2026
Last conf. stmt
29 March 2025

Charges

Total
5
Outstanding
3
Part satisfied
0
Satisfied
2

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Gareth Hilton
Individual · Notified 31 March 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born November 1975
Warren David Hamlin
Individual · Notified 31 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1982 (44)

Group structure 11 companies

Ownership group derived from the Companies House PSC register

Hillin Holdings Limited This company In administration
Johnsons 1871 Holdings Limited In liquidationOwns 75–100% of shares
JFM1871 Limited In administrationOwns 75–100% of shares
Johnsons 1871 Limited In administrationOwns 75–100% of shares
Johnsons Installation Services Ltd In liquidationOwns 75–100% of shares
Johnsons Specialist Services Limited DissolvedOwns 75–100% of shares
Johnsons Workplace Limited Proposed for strike-offOwns 75–100% of shares
Onespace Group Ltd In administrationOwns 75–100% of shares
Three Sixty Design Solutions Limited In administrationOwns 50–75% of shares
Parker Prestige Services Limited Status not confirmedOwns 75–100% of shares
Teknobu Ltd In liquidationOwns 75–100% of shares

Financials

Balance sheet as at 31 March 2024 · group accounts

Net Assets
£836,315
Cash
£14,032
Profit
£662,693
Employees
4
Current Ratio
0.1x
Return on Equity
79%

Trend

Net Assets
£0 £500k £1.0M 2019 2021 2022 2023 2024 £931,552 £384,278 £745,593 £793,622 £836,315
Balance sheet detail
20242023202220212019
Fixed Assets£3,987,453£4,000,753£4,014,053£3,349,053£3,349,053
Current Assets£390,305£616,979£161,465£265,121£318,704
Debtors£376,273£612,500£149,559£242,933£292,203
Cash£14,032£4,479£11,906£22,188£26,501
Creditors (< 1 year)£3,133,348£3,387,866£3,429,925£1,756,167£846,162
Creditors (> 1 year)£0£1,473,729£1,890,043
Net Current Assets(£3,268,460)(£1,491,046)(£527,458)
Net Assets£836,315£793,622£745,593£384,278£931,552
Shareholder Funds£836,315£793,622£745,593£384,278£931,552

Filings

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