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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 2
  • 1
    Pallett, Neil Stephen
    Born in July 1962
    Individual (2 offsprings)
    Officer
    1998-06-02 ~ now
    OF - Director → CIF 0
    Mr Neil Stephen Pallet
    Born in July 1962
    Individual (2 offsprings)
    Person with significant control
    2017-06-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Pallet, Valerie Anne
    Born in August 1944
    Individual (2 offsprings)
    Officer
    1998-06-02 ~ now
    OF - Director → CIF 0
    Pallet, Valerie Anne
    Director
    Individual (2 offsprings)
    Officer
    1998-06-02 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Hallmark Registrars Limited
    Individual
    Officer
    1998-06-02 ~ 1998-06-02
    OF - Nominee Director → CIF 0
  • 2
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1998-06-02 ~ 1998-06-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

H & S CONTRACTORS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,869,795 GBP2024-08-31
2,574,016 GBP2023-08-31
Fixed Assets - Investments
1,670,490 GBP2024-08-31
1,263,134 GBP2023-08-31
Fixed Assets
4,540,285 GBP2024-08-31
3,837,150 GBP2023-08-31
Total Inventories
308,661 GBP2024-08-31
308,661 GBP2023-08-31
Debtors
39,853 GBP2024-08-31
15,741 GBP2023-08-31
Cash at bank and in hand
85,871 GBP2024-08-31
187,625 GBP2023-08-31
Current Assets
434,385 GBP2024-08-31
512,027 GBP2023-08-31
Net Current Assets/Liabilities
322,029 GBP2024-08-31
440,336 GBP2023-08-31
Total Assets Less Current Liabilities
4,862,314 GBP2024-08-31
4,277,486 GBP2023-08-31
Net Assets/Liabilities
4,600,144 GBP2024-08-31
4,073,221 GBP2023-08-31
Equity
Called up share capital
250 GBP2024-08-31
250 GBP2023-08-31
Retained earnings (accumulated losses)
3,368,825 GBP2024-08-31
3,143,152 GBP2023-08-31
Equity
4,600,144 GBP2024-08-31
4,073,221 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,955,000 GBP2024-08-31
2,635,000 GBP2023-08-31
Plant and equipment
184,477 GBP2024-08-31
174,477 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,139,477 GBP2024-08-31
2,809,477 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
320,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
320,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
141,330 GBP2024-08-31
121,140 GBP2023-08-31
Plant and equipment
128,352 GBP2024-08-31
114,321 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,682 GBP2024-08-31
235,461 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,190 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
14,031 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,221 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
2,813,670 GBP2024-08-31
2,513,860 GBP2023-08-31
Plant and equipment
56,125 GBP2024-08-31
60,156 GBP2023-08-31
Investments in Group Undertakings
653,500 GBP2024-08-31
653,500 GBP2023-08-31
Other Investments Other Than Loans
1,016,990 GBP2024-08-31
609,634 GBP2023-08-31
Additions to investments
239,962 GBP2024-08-31
Trade Debtors/Trade Receivables
25,000 GBP2024-08-31
Other Debtors
14,853 GBP2024-08-31
15,741 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,024 GBP2024-08-31
51,442 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
79,332 GBP2024-08-31
20,249 GBP2023-08-31
Equity
Revaluation reserve
1,231,069 GBP2024-08-31
929,819 GBP2023-08-31
929,819 GBP2022-08-31

Related profiles found in government register
  • H & S CONTRACTORS LIMITED
    Info
    Registered number 03573661
    Kingsnorth Industrial Estate Stoke Road, Hoo, Rochester, Kent ME3 9ND
    PRIVATE LIMITED COMPANY incorporated on 1998-06-02 (27 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-02
    CIF 0
  • H & S CONTRACTORS LTD
    S
    Registered number missing
    Kingsnorth Industrial Estate, Kingsnorth Industrial Estate, Hoo, Rochester, Kent, England, ME3 9ND
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • WILLIESUE LIMITED - 1981-12-31
    Kingsnorth Industrial Estate Stoke Road, Hoo, Rochester, Kent, England
    Active Corporate (3 parents)
    Equity (Company account)
    2,769,333 GBP2024-08-31
    Person with significant control
    2017-01-26 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE

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