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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 1
  • Spratt, Steven Peter
    Born in December 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-06-06 ~ now
    OF - Director → CIF 0
    Mr Steven Peter Spratt
    Born in December 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-06-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Spratt, Jacqueline Ann
    Individual
    Officer
    icon of calendar 2006-06-06 ~ 2016-12-12
    OF - Secretary → CIF 0
  • 2
    Bhardwaj, Ashok
    Individual (27 offsprings)
    Officer
    icon of calendar 2006-06-06 ~ 2006-06-06
    OF - Secretary → CIF 0
  • 3
    UNICOT LIMITED - 1989-06-02
    icon of address47/49 Green Lane, Northwood, Middlesex
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2006-06-06 ~ 2006-06-06
    PE - Director → CIF 0
parent relation
Company in focus

H S ASSET MANAGEMENT LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
137,779 GBP2024-07-31
101,847 GBP2023-07-31
Total Inventories
34,830 GBP2024-07-31
46,059 GBP2023-07-31
Debtors
50,289 GBP2024-07-31
93,569 GBP2023-07-31
Cash at bank and in hand
77,415 GBP2024-07-31
83,344 GBP2023-07-31
Current Assets
162,534 GBP2024-07-31
222,972 GBP2023-07-31
Creditors
Current
137,217 GBP2024-07-31
142,117 GBP2023-07-31
Net Current Assets/Liabilities
25,317 GBP2024-07-31
80,855 GBP2023-07-31
Total Assets Less Current Liabilities
163,096 GBP2024-07-31
182,702 GBP2023-07-31
Net Assets/Liabilities
108,590 GBP2024-07-31
126,895 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
108,588 GBP2024-07-31
126,893 GBP2023-07-31
Equity
108,590 GBP2024-07-31
126,895 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
596,993 GBP2024-07-31
549,611 GBP2023-07-31
Furniture and fittings
3,652 GBP2024-07-31
3,652 GBP2023-07-31
Computers
9,557 GBP2024-07-31
8,067 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
610,202 GBP2024-07-31
561,330 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-55,223 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-55,223 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
461,791 GBP2024-07-31
449,709 GBP2023-07-31
Furniture and fittings
3,594 GBP2024-07-31
3,575 GBP2023-07-31
Computers
7,038 GBP2024-07-31
6,199 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
472,423 GBP2024-07-31
459,483 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,023 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
19 GBP2023-08-01 ~ 2024-07-31
Computers
839 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,881 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,941 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,941 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
135,202 GBP2024-07-31
99,902 GBP2023-07-31
Furniture and fittings
58 GBP2024-07-31
77 GBP2023-07-31
Computers
2,519 GBP2024-07-31
1,868 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
50,289 GBP2024-07-31
93,569 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
7,335 GBP2024-07-31
9,325 GBP2023-07-31
Trade Creditors/Trade Payables
Current
119,611 GBP2024-07-31
95,629 GBP2023-07-31
Corporation Tax Payable
Current
-1,636 GBP2024-07-31
12,000 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,756 GBP2024-07-31
667 GBP2023-07-31
Accrued Liabilities
Current
4,158 GBP2024-07-31
5,606 GBP2023-07-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
13,326 GBP2024-07-31
19,992 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
23,271 GBP2024-07-31
15,500 GBP2023-07-31
  • H S ASSET MANAGEMENT LIMITED
    Info
    Registered number 05838599
    icon of addressBeke Lodge, Beke Hall Chase, North, Rayleigh, Essex SS6 9EZ
    PRIVATE LIMITED COMPANY incorporated on 2006-06-06 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.