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
6
- 1
Marcilhacy, Guillaume
Born in December 1987Individual (2 offsprings)Officer
2024-04-30 ~ nowOF - Director → CIF 0 - 2
Vanhinsbergh, Jeffrey
Born in November 1962Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Vanhinsbergh, Steven John
Born in March 1965Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Mormede, Emmanuel
Born in March 1975Individual (3 offsprings)Officer 2024-04-30 ~ nowOF - Director → CIF 0 - 5
Courtois, Antoine
Born in July 1962Individual (4 offsprings)Officer 2024-04-30 ~ nowOF - Director → CIF 0Mr Antoine Courtois
Born in July 1962Individual (4 offsprings)Person with significant control 2024-04-30 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 6
27, Greville Street, London, EnglandActive Corporate (2 parents, 143 offsprings)Equity (Company account)2 GBP2025-05-31Officer 2024-04-30 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Mr Jeffrey Vanhinsbergh
Born in November 1962Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2019-03-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Vanhinsbergh, Valarie Ann
Secretary born in April 1945IndividualOfficer ~ 2009-01-19OF - Director → CIF 0Vanhinsbergh, Valarie Ann
IndividualOfficer ~ 2009-01-19OF - Secretary → CIF 0 - 3
Vanhinsbergh, Steven John
Individual (3 offsprings)Officer 2009-01-19 ~ 2024-04-30OF - Secretary → CIF 0Mr Steven John Vanhinsbergh
Born in March 1965Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2019-03-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Vanhinsbergh, Bernard Arthur
Stone Mason born in April 1940IndividualOfficer ~ 2009-01-19OF - Director → CIF 0 - 5B&V MASONRY GROUP LIMITEDShothanger Works, Kingsclere Road, Wootton St. Lawrence, Basingstoke, Basingstoke, EnglandActive Corporate (2 parents)Equity (Company account)7,191,959 GBP2025-04-30Person with significant control2019-03-18 ~ 2024-04-30PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
B & V MASONRY LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
384,917 GBP2024-12-31
389,968 GBP2024-04-30
Total Inventories
1,448,513 GBP2024-12-31
739,061 GBP2024-04-30
Debtors
1,156,179 GBP2024-12-31
743,193 GBP2024-04-30
Cash at bank and in hand
731,280 GBP2024-12-31
215,621 GBP2024-04-30
Current Assets
3,335,972 GBP2024-12-31
1,697,875 GBP2024-04-30
Creditors
Current
1,785,208 GBP2024-12-31
944,981 GBP2024-04-30
Net Current Assets/Liabilities
1,550,764 GBP2024-12-31
752,894 GBP2024-04-30
Total Assets Less Current Liabilities
1,935,681 GBP2024-12-31
1,142,862 GBP2024-04-30
Creditors
Non-current
-18,692 GBP2024-12-31
Net Assets/Liabilities
1,828,730 GBP2024-12-31
1,047,781 GBP2024-04-30
Equity
Called up share capital
70 GBP2024-12-31
70 GBP2024-04-30
Capital redemption reserve
30 GBP2024-12-31
30 GBP2024-04-30
Retained earnings (accumulated losses)
1,828,630 GBP2024-12-31
1,047,681 GBP2024-04-30
Equity
1,828,730 GBP2024-12-31
1,047,781 GBP2024-04-30
Average Number of Employees
392024-05-01 ~ 2024-12-31
382023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,287,005 GBP2024-12-31
2,227,241 GBP2024-04-30
Motor vehicles
184,202 GBP2024-12-31
157,302 GBP2024-04-30
Computers
125,796 GBP2024-12-31
120,986 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,597,003 GBP2024-12-31
2,505,529 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,006,746 GBP2024-12-31
1,937,762 GBP2024-04-30
Motor vehicles
106,969 GBP2024-12-31
96,184 GBP2024-04-30
Computers
98,371 GBP2024-12-31
81,615 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,212,086 GBP2024-12-31
2,115,561 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,984 GBP2024-05-01 ~ 2024-12-31
Motor vehicles
10,785 GBP2024-05-01 ~ 2024-12-31
Computers
16,756 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,525 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
280,259 GBP2024-12-31
289,479 GBP2024-04-30
Motor vehicles
77,233 GBP2024-12-31
61,118 GBP2024-04-30
Computers
27,425 GBP2024-12-31
39,371 GBP2024-04-30
Merchandise
921,777 GBP2024-12-31
496,269 GBP2024-04-30
Value of work in progress
526,736 GBP2024-12-31
242,792 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
873,278 GBP2024-12-31
497,813 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
282,901 GBP2024-12-31
245,380 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,156,179 GBP2024-12-31
743,193 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,184 GBP2024-12-31
Trade Creditors/Trade Payables
Current
609,219 GBP2024-12-31
440,504 GBP2024-04-30
Other Taxation & Social Security Payable
Current
430,898 GBP2024-12-31
168,860 GBP2024-04-30
Other Creditors
Current
741,907 GBP2024-12-31
335,617 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
18,692 GBP2024-12-31
hire purchase agreements
21,876 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
295,000 GBP2024-12-31
288,000 GBP2024-04-30
Between one and five year
1,180,000 GBP2024-12-31
60,000 GBP2024-04-30
More than five year
2,753,333 GBP2024-12-31
All periods
4,228,333 GBP2024-12-31
348,000 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
88,259 GBP2024-12-31
95,081 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
88,259 GBP2024-12-31
95,081 GBP2024-04-30
- Registered number 01926255
B & V MASONRY LIMITED
InfoShothanger Works Kingsclere Road, Wootton St Lawrence, Basingstoke, Hampshire RG23 8THPRIVATE LIMITED COMPANY incorporated on 1985-06-26 (40 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-09-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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 12 November 2025 and
licensed under the Open Government Licence v3.0.