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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
    Boland, Tracey
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-05-23 ~ now
    OF - Secretary → CIF 0
    Mrs Tracey Boland
    Born in October 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 2
    Boland, Stuart Paul
    Ground Worker born in September 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-05-23 ~ now
    OF - Director → CIF 0
    Mr Stuart Paul Boland
    Born in September 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
Ceased 2
  • 1
    icon of address9-11 Scale Lane, Kingston Upon Hull, East Yorkshire
    Corporate
    Officer
    2003-05-07 ~ 2003-05-23
    PE - Secretary → CIF 0
  • 2
    icon of address9-11 Scale Lane, Kingston Upon Hull, East Yorkshire
    Corporate (6 offsprings)
    Officer
    2003-05-07 ~ 2003-05-23
    PE - Director → CIF 0
parent relation
Company in focus

B AND S GROUNDWORKS LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
75,056 GBP2024-10-31
80,107 GBP2023-10-31
Investment Property
129,559 GBP2024-10-31
129,559 GBP2023-10-31
Fixed Assets
204,615 GBP2024-10-31
209,666 GBP2023-10-31
Total Inventories
250 GBP2024-10-31
250 GBP2023-10-31
Debtors
18,245 GBP2024-10-31
104,861 GBP2023-10-31
Cash at bank and in hand
221,376 GBP2024-10-31
392,713 GBP2023-10-31
Current Assets
239,871 GBP2024-10-31
497,824 GBP2023-10-31
Creditors
-20,941 GBP2024-10-31
-236,366 GBP2023-10-31
Net Current Assets/Liabilities
218,930 GBP2024-10-31
261,458 GBP2023-10-31
Total Assets Less Current Liabilities
423,545 GBP2024-10-31
471,124 GBP2023-10-31
Net Assets/Liabilities
406,163 GBP2024-10-31
426,295 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
406,161 GBP2024-10-31
426,293 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-06-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,720 GBP2024-10-31
29,141 GBP2023-10-31
Motor vehicles
140,158 GBP2024-10-31
140,158 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
170,878 GBP2024-10-31
169,299 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,998 GBP2024-10-31
23,989 GBP2023-10-31
Motor vehicles
70,824 GBP2024-10-31
65,203 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,822 GBP2024-10-31
89,192 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,009 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
5,621 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,630 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,722 GBP2024-10-31
5,152 GBP2023-10-31
Motor vehicles
69,334 GBP2024-10-31
74,955 GBP2023-10-31
Investment Property - Fair Value Model
129,559 GBP2023-10-31
Other types of inventories not specified separately
250 GBP2024-10-31
250 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
60,489 GBP2023-10-31
Other Debtors
Current
18,245 GBP2024-10-31
44,372 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
5,906 GBP2024-10-31
11,312 GBP2023-10-31
Trade Creditors/Trade Payables
Current
122,593 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,414 GBP2024-10-31
9,646 GBP2023-10-31
Corporation Tax Payable
Current
2,599 GBP2024-10-31
64,125 GBP2023-10-31
Other Taxation & Social Security Payable
Current
692 GBP2024-10-31
6,541 GBP2023-10-31
Other Creditors
Current
1,330 GBP2024-10-31
22,149 GBP2023-10-31
Creditors
Current
20,941 GBP2024-10-31
236,366 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
7,114 GBP2024-10-31
23,758 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
10,268 GBP2024-10-31
21,071 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,906 GBP2024-10-31
11,312 GBP2023-10-31
Between one and five year
7,114 GBP2024-10-31
23,758 GBP2023-10-31
Minimum gross finance lease payments owing
13,020 GBP2024-10-31
35,070 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
13,020 GBP2024-10-31
35,070 GBP2023-10-31
  • B AND S GROUNDWORKS LIMITED
    Info
    Registered number 04755919
    icon of address7 Warton Drive, Woodmansey, Beverley, East Yorkshire HU17 0FB
    Private Limited Company incorporated on 2003-05-07 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-02
    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 26 August 2025 and licensed under the Open Government Licence v3.0.