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
    Pugh, Harri Eifion
    Director born in June 1966
    Individual (1 offspring)
    Officer
    2008-07-14 ~ now
    OF - Director → CIF 0
    Mr Harri Eifion Pugh
    Born in June 1966
    Individual (1 offspring)
    Person with significant control
    2016-07-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Pugh, Leslie Ann Thomas
    Secretary born in July 1970
    Individual (1 offspring)
    Officer
    2008-07-14 ~ now
    OF - Director → CIF 0
    Pugh, Leslie Ann Thomas
    Individual (1 offspring)
    Officer
    2008-07-14 ~ now
    OF - Secretary → CIF 0
Ceased 1
parent relation
Company in focus

H E P GROUNDWORKS LIMITED

Standard Industrial Classification
43120 - Site Preparation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
35,602 GBP2024-03-31
45,568 GBP2023-03-31
Total Inventories
9,525 GBP2024-03-31
12,750 GBP2023-03-31
Debtors
15,684 GBP2024-03-31
24,475 GBP2023-03-31
Cash at bank and in hand
12,519 GBP2024-03-31
8,047 GBP2023-03-31
Current Assets
37,728 GBP2024-03-31
45,272 GBP2023-03-31
Creditors
Amounts falling due within one year
17,984 GBP2024-03-31
26,638 GBP2023-03-31
Net Current Assets/Liabilities
19,744 GBP2024-03-31
18,634 GBP2023-03-31
Total Assets Less Current Liabilities
55,346 GBP2024-03-31
64,202 GBP2023-03-31
Creditors
Amounts falling due after one year
50,820 GBP2024-03-31
38,164 GBP2023-03-31
Net Assets/Liabilities
-2,213 GBP2024-03-31
17,414 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-2,313 GBP2024-03-31
17,314 GBP2023-03-31
Equity
-2,213 GBP2024-03-31
17,414 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,214 GBP2024-03-31
4,214 GBP2023-03-31
Furniture and fittings
2,375 GBP2024-03-31
2,375 GBP2023-03-31
Motor vehicles
20,500 GBP2024-03-31
20,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
171,499 GBP2024-03-31
169,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,080 GBP2024-03-31
4,036 GBP2023-03-31
Furniture and fittings
2,263 GBP2024-03-31
2,226 GBP2023-03-31
Motor vehicles
15,036 GBP2024-03-31
13,215 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,897 GBP2024-03-31
124,031 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
37 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
134 GBP2024-03-31
178 GBP2023-03-31
Furniture and fittings
112 GBP2024-03-31
149 GBP2023-03-31
Motor vehicles
5,464 GBP2024-03-31
7,285 GBP2023-03-31
Trade Debtors/Trade Receivables
15,224 GBP2024-03-31
15,924 GBP2023-03-31
Other Debtors
460 GBP2024-03-31
8,551 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,444 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,789 GBP2024-03-31
12,850 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,827 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,002 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,193 GBP2024-03-31
517 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,959 GBP2024-03-31
32,930 GBP2023-03-31
Other Creditors
Amounts falling due after one year
27,861 GBP2024-03-31
5,234 GBP2023-03-31
  • H E P GROUNDWORKS LIMITED
    Info
    Registered number 06645936
    Bron Trefor, High Street, Talsarnau LL47 6TY
    Private Limited Company incorporated on 2008-07-14 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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.