logo
explain how to read the page

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.

Parent entities and officers
Active 3
  • 1
    Pallett, Neil Stephen
    Born in July 1962
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Pallet, Valerie Anne
    Born in August 1944
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Pallet, Valerie Anne
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    H & S CONTRACTORS LIMITED
    Kingsnorth Industrial Estate, Kingsnorth Industrial Estate, Hoo, Rochester, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    4,600,144 GBP2024-08-31
    Person with significant control
    2017-01-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Hedley, Keith
    Company Director born in April 1939
    Individual
    Officer
    ~ 1996-09-26
    OF - Director → CIF 0
parent relation
Company in focus

H & S CONTRACTORS (KENT) LIMITED

Previous name
WILLIESUE LIMITED - 1981-12-31
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
4,370,058 GBP2024-08-31
4,730,113 GBP2023-08-31
Total Inventories
9,990 GBP2024-08-31
5,645 GBP2023-08-31
Debtors
1,280,982 GBP2024-08-31
1,208,698 GBP2023-08-31
Cash at bank and in hand
1,337,838 GBP2024-08-31
1,653,186 GBP2023-08-31
Current Assets
2,628,810 GBP2024-08-31
2,867,529 GBP2023-08-31
Net Current Assets/Liabilities
920,510 GBP2024-08-31
1,057,388 GBP2023-08-31
Total Assets Less Current Liabilities
5,290,568 GBP2024-08-31
5,787,501 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,634,855 GBP2024-08-31
-2,065,463 GBP2023-08-31
Net Assets/Liabilities
2,769,333 GBP2024-08-31
2,890,790 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
2,768,333 GBP2024-08-31
2,889,790 GBP2023-08-31
Equity
2,769,333 GBP2024-08-31
2,890,790 GBP2023-08-31
Average Number of Employees
442023-09-01 ~ 2024-08-31
452022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,558,750 GBP2024-08-31
7,624,500 GBP2023-08-31
Vehicles
1,253,732 GBP2024-08-31
1,096,650 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,812,482 GBP2024-08-31
8,721,150 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-457,000 GBP2023-09-01 ~ 2024-08-31
Vehicles
-183,539 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-640,539 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,940,124 GBP2024-08-31
3,519,544 GBP2023-08-31
Vehicles
502,300 GBP2024-08-31
471,493 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,442,424 GBP2024-08-31
3,991,037 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
764,787 GBP2023-09-01 ~ 2024-08-31
Vehicles
130,389 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895,176 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-344,207 GBP2023-09-01 ~ 2024-08-31
Vehicles
-99,582 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-443,789 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,618,626 GBP2024-08-31
4,104,956 GBP2023-08-31
Vehicles
751,432 GBP2024-08-31
625,157 GBP2023-08-31
Trade Debtors/Trade Receivables
1,244,642 GBP2024-08-31
1,134,056 GBP2023-08-31
Other Debtors
36,340 GBP2024-08-31
74,642 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
922,377 GBP2024-08-31
946,955 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
607,913 GBP2024-08-31
683,297 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
178,010 GBP2024-08-31
179,889 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,634,855 GBP2024-08-31
2,065,463 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
268,532 GBP2024-08-31
367,819 GBP2023-08-31
  • H & S CONTRACTORS (KENT) LIMITED
    Info
    WILLIESUE LIMITED - 1981-12-31
    Registered number 01552390
    Kingsnorth Industrial Estate Stoke Road, Hoo, Rochester, Kent ME3 9ND
    PRIVATE LIMITED COMPANY incorporated on 1981-03-24 (44 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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