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
    Scott, Ian
    Individual (1 offspring)
    Officer
    2017-12-15 ~ now
    OF - Secretary → CIF 0
    Mr Ian Scott
    Born in July 1961
    Individual (1 offspring)
    Person with significant control
    2017-12-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Scott, Marie
    Company Director born in July 1960
    Individual (1 offspring)
    Officer
    2017-12-15 ~ now
    OF - Director → CIF 0
    Mrs Marie Scott
    Born in July 1960
    Individual (1 offspring)
    Person with significant control
    2017-12-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Tinmouth, Alison
    Individual
    Officer
    2003-08-22 ~ 2017-12-15
    OF - Secretary → CIF 0
    Mrs Alison Tinmouth
    Born in August 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2017-12-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Tinmouth, Michael Jeffery
    Businessman born in January 1965
    Individual (2 offsprings)
    Officer
    2003-08-22 ~ 2017-12-15
    OF - Director → CIF 0
    Mr Michael Jeffery Tinmouth
    Born in January 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-12-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2003-07-28 ~ 2003-08-22
    PE - Nominee Director → CIF 0
  • 4
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2003-07-28 ~ 2003-08-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

H.C.S. SERVICES LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets
100,912 GBP2024-03-31
108,120 GBP2023-03-31
Property, Plant & Equipment
3,740 GBP2024-03-31
3,466 GBP2023-03-31
Fixed Assets
104,652 GBP2024-03-31
111,586 GBP2023-03-31
Total Inventories
26,335 GBP2024-03-31
27,313 GBP2023-03-31
Debtors
28,923 GBP2024-03-31
26,062 GBP2023-03-31
Cash at bank and in hand
21,734 GBP2024-03-31
26,549 GBP2023-03-31
Current Assets
76,992 GBP2024-03-31
79,924 GBP2023-03-31
Net Current Assets/Liabilities
32,101 GBP2024-03-31
25,459 GBP2023-03-31
Total Assets Less Current Liabilities
136,753 GBP2024-03-31
137,045 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,199 GBP2024-03-31
-2,258 GBP2023-03-31
Net Assets/Liabilities
134,718 GBP2024-03-31
133,787 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
134,618 GBP2024-03-31
133,687 GBP2023-03-31
Equity
134,718 GBP2024-03-31
133,787 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.33332023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-164 GBP2023-04-01 ~ 2024-03-31
-978 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,654 GBP2023-04-01 ~ 2024-03-31
6,648 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
144,160 GBP2023-03-31
Intangible Assets - Gross Cost
144,160 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,248 GBP2024-03-31
36,040 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
43,248 GBP2024-03-31
36,040 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,208 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,208 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
100,912 GBP2024-03-31
108,120 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,573 GBP2024-03-31
53 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,580 GBP2024-03-31
5,580 GBP2023-03-31
Computers
9,861 GBP2024-03-31
9,861 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,014 GBP2024-03-31
15,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
420 GBP2024-03-31
36 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,993 GBP2024-03-31
2,131 GBP2023-03-31
Computers
9,861 GBP2024-03-31
9,861 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,274 GBP2024-03-31
12,028 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
384 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,153 GBP2024-03-31
17 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,587 GBP2024-03-31
3,449 GBP2023-03-31
Trade Debtors/Trade Receivables
23,932 GBP2024-03-31
21,269 GBP2023-03-31
Other Debtors
4,991 GBP2024-03-31
4,793 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,070 GBP2024-03-31
992 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,774 GBP2024-03-31
7,183 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,838 GBP2024-03-31
7,627 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,870 GBP2024-03-31
8,890 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,339 GBP2024-03-31
29,773 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,199 GBP2024-03-31
2,258 GBP2023-03-31
  • H.C.S. SERVICES LIMITED
    Info
    Registered number 04847854
    Unit 23d Oak Road, West Chirton North Industrial, Estate, Tyne & Wear NE29 8SF
    Private Limited Company incorporated on 2003-07-28 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    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 24 April 2025 and licensed under the Open Government Licence v3.0.