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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
    Humphreys, Stephen Derek
    Accountant born in January 1970
    Individual (19 offsprings)
    Officer
    icon of calendar 2009-03-13 ~ now
    OF - Director → CIF 0
    Mr Stephen Humphreys
    Born in January 1970
    Individual (19 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Humphreys, Natalie
    Individual (7 offsprings)
    Officer
    icon of calendar 2009-03-13 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

SHMS CONTRACTING LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
22,699,338 GBP2023-04-01 ~ 2024-03-31
20,105,369 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-22,352,296 GBP2023-04-01 ~ 2024-03-31
-19,806,863 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
347,042 GBP2023-04-01 ~ 2024-03-31
298,506 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-316,774 GBP2023-04-01 ~ 2024-03-31
-283,325 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
32,272 GBP2023-04-01 ~ 2024-03-31
15,181 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,994 GBP2023-04-01 ~ 2024-03-31
5,409 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-6,409 GBP2023-04-01 ~ 2024-03-31
-6,784 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
27,857 GBP2023-04-01 ~ 2024-03-31
13,806 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,132 GBP2023-04-01 ~ 2024-03-31
-2,894 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
21,725 GBP2023-04-01 ~ 2024-03-31
10,912 GBP2022-04-01 ~ 2023-03-31
Debtors
235,376 GBP2024-03-31
246,683 GBP2023-03-31
Cash at bank and in hand
186,365 GBP2024-03-31
398,713 GBP2023-03-31
Current Assets
421,741 GBP2024-03-31
645,396 GBP2023-03-31
Net Current Assets/Liabilities
80,394 GBP2024-03-31
89,169 GBP2023-03-31
Total Assets Less Current Liabilities
80,394 GBP2024-03-31
89,169 GBP2023-03-31
Creditors
Amounts falling due after one year
-51,667 GBP2024-03-31
-76,667 GBP2023-03-31
Net Assets/Liabilities
28,727 GBP2024-03-31
12,502 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,627 GBP2024-03-31
12,402 GBP2023-03-31
Equity
28,727 GBP2024-03-31
12,502 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Amounts owed by group undertakings and participating interests
34,000 GBP2023-03-31
Other Debtors
235,376 GBP2024-03-31
212,683 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,714 GBP2024-03-31
34,062 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,132 GBP2024-03-31
2,894 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
296,028 GBP2024-03-31
344,061 GBP2023-03-31
Other Creditors
Amounts falling due within one year
473 GBP2024-03-31
150,210 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
51,667 GBP2024-03-31
76,667 GBP2023-03-31

  • SHMS CONTRACTING LIMITED
    Info
    Registered number 06846409
    icon of addressShms House, 20 Little Park Farm Road, Fareham, Hampshire PO15 5TD
    Private Limited Company incorporated on 2009-03-13 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.