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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 3
  • 1
    Hudson, Philip Warren
    Director born in September 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-01-17 ~ now
    OF - Director → CIF 0
  • 2
    Wesson, Maureen
    Director born in May 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-03-24 ~ now
    OF - Director → CIF 0
    Wesson, Maureen
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-01-17 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressThe Mills, Canal Street, Derby, Derbyshire, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    254,551 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    icon of calendar 2017-05-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mr Phillip Warren Hudson
    Born in September 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-05-25
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Sharratt, David Peter
    Director born in April 1950
    Individual
    Officer
    icon of calendar 2002-01-17 ~ 2012-04-25
    OF - Director → CIF 0
  • 3
    Miss Maureen Wesson
    Born in May 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-05-25
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-01-17 ~ 2002-01-17
    PE - Nominee Director → CIF 0
  • 5
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 103 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-01-17 ~ 2002-01-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

H S PLASTERING & DRYLINING LIMITED

Standard Industrial Classification
43310 - Plastering
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
59,672 GBP2024-01-31
48,349 GBP2023-01-31
Fixed Assets
59,672 GBP2024-01-31
48,349 GBP2023-01-31
Debtors
450,645 GBP2024-01-31
538,783 GBP2023-01-31
Cash at bank and in hand
588,570 GBP2024-01-31
275,505 GBP2023-01-31
Current Assets
1,039,215 GBP2024-01-31
814,288 GBP2023-01-31
Creditors
Current
490,972 GBP2024-01-31
265,825 GBP2023-01-31
Net Current Assets/Liabilities
548,243 GBP2024-01-31
548,463 GBP2023-01-31
Total Assets Less Current Liabilities
607,915 GBP2024-01-31
596,812 GBP2023-01-31
Equity
Called up share capital
60 GBP2024-01-31
60 GBP2023-01-31
Capital redemption reserve
50 GBP2024-01-31
50 GBP2023-01-31
Retained earnings (accumulated losses)
607,805 GBP2024-01-31
596,702 GBP2023-01-31
Equity
607,915 GBP2024-01-31
596,812 GBP2023-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
142022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,674 GBP2024-01-31
8,674 GBP2023-01-31
Motor vehicles
118,423 GBP2024-01-31
104,303 GBP2023-01-31
Computers
5,792 GBP2024-01-31
5,792 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
132,889 GBP2024-01-31
118,769 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,215 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-13,215 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,506 GBP2024-01-31
8,449 GBP2023-01-31
Motor vehicles
58,937 GBP2024-01-31
56,274 GBP2023-01-31
Computers
5,774 GBP2024-01-31
5,697 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,217 GBP2024-01-31
70,420 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
14,133 GBP2023-02-01 ~ 2024-01-31
Computers
77 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,267 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,470 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,470 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
168 GBP2024-01-31
225 GBP2023-01-31
Motor vehicles
59,486 GBP2024-01-31
48,029 GBP2023-01-31
Computers
18 GBP2024-01-31
95 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
343,157 GBP2024-01-31
438,323 GBP2023-01-31
Other Debtors
Current
45,102 GBP2024-01-31
53,875 GBP2023-01-31
Prepayments
Current
6,784 GBP2024-01-31
7,238 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
450,645 GBP2024-01-31
Current, Amounts falling due within one year
538,783 GBP2023-01-31
Trade Creditors/Trade Payables
Current
105,417 GBP2024-01-31
103,994 GBP2023-01-31
Amounts owed to group undertakings
Current
259,739 GBP2024-01-31
58,463 GBP2023-01-31
Corporation Tax Payable
Current
90,680 GBP2024-01-31
73,017 GBP2023-01-31
Other Taxation & Social Security Payable
Current
22,173 GBP2024-01-31
18,037 GBP2023-01-31
Other Creditors
Current
10,678 GBP2024-01-31
10,824 GBP2023-01-31
Accrued Liabilities
Current
2,285 GBP2024-01-31
1,490 GBP2023-01-31
  • H S PLASTERING & DRYLINING LIMITED
    Info
    Registered number 04354864
    icon of addressThe Mills, Canal Street, Derby DE1 2RJ
    Private Limited Company incorporated on 2002-01-17 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.