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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Green, Simon
    Born in July 1964
    Individual (2 offsprings)
    Officer
    2017-01-17 ~ now
    OF - Director → CIF 0
    Mr Simon Green
    Born in July 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Green, Eleanor Carol
    Director born in October 1966
    Individual (1 offspring)
    Officer
    2009-10-26 ~ 2023-04-14
    OF - Director → CIF 0
    Mrs Eleanor Carol Green
    Born in October 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-04-14
    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
  • 3
    O'brien, Patrick
    Individual (1 offspring)
    Officer
    2009-10-26 ~ 2010-04-22
    OF - Secretary → CIF 0
parent relation
Company in focus

HMS DECORATIVE SURFACING LTD

Period: 2009-10-26 ~ now
Company number: 07057409
Registered name
HMS DECORATIVE SURFACING LTD - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
316,361 GBP2024-10-31
316,532 GBP2023-10-31
Debtors
443,684 GBP2024-10-31
320,836 GBP2023-10-31
Cash at bank and in hand
68,057 GBP2024-10-31
49,494 GBP2023-10-31
Current Assets
534,448 GBP2024-10-31
402,700 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-121,484 GBP2023-10-31
Net Current Assets/Liabilities
324,118 GBP2024-10-31
281,216 GBP2023-10-31
Total Assets Less Current Liabilities
640,479 GBP2024-10-31
597,748 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-37,917 GBP2024-10-31
Net Assets/Liabilities
534,517 GBP2024-10-31
518,445 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
534,417 GBP2024-10-31
518,345 GBP2023-10-31
517,464 GBP2022-10-31
Equity
534,517 GBP2024-10-31
518,445 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
38,328 GBP2023-11-01 ~ 2024-10-31
3,866 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
58,535 GBP2023-11-01 ~ 2024-10-31
22,073 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
317,507 GBP2024-10-31
310,090 GBP2023-10-31
Furniture and fittings
214,184 GBP2024-10-31
214,184 GBP2023-10-31
Motor vehicles
303,204 GBP2024-10-31
246,596 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
995,176 GBP2024-10-31
931,151 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-23,425 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-23,425 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
160,281 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300,056 GBP2024-10-31
278,080 GBP2023-10-31
Furniture and fittings
211,485 GBP2024-10-31
200,988 GBP2023-10-31
Motor vehicles
154,453 GBP2024-10-31
125,936 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678,815 GBP2024-10-31
614,619 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,206 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
21,976 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
10,497 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
51,942 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,621 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-23,425 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,425 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,821 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
147,460 GBP2024-10-31
150,666 GBP2023-10-31
Plant and equipment
17,451 GBP2024-10-31
32,010 GBP2023-10-31
Furniture and fittings
2,699 GBP2024-10-31
13,196 GBP2023-10-31
Motor vehicles
148,751 GBP2024-10-31
120,660 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
404,586 GBP2024-10-31
293,841 GBP2023-10-31
Other Debtors
Current
14,320 GBP2024-10-31
3,789 GBP2023-10-31
Prepayments/Accrued Income
Current
24,778 GBP2024-10-31
23,206 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
443,684 GBP2024-10-31
Current, Amounts falling due within one year
320,836 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
38,342 GBP2024-10-31
29,141 GBP2023-10-31
Trade Creditors/Trade Payables
Current
124,974 GBP2024-10-31
59,087 GBP2023-10-31
Corporation Tax Payable
Current
20,139 GBP2024-10-31
18,207 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,829 GBP2024-10-31
6,294 GBP2023-10-31
Other Creditors
Current
6,458 GBP2024-10-31
737 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
15,588 GBP2024-10-31
8,018 GBP2023-10-31
Creditors
Current
210,330 GBP2024-10-31
121,484 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
37,917 GBP2024-10-31
49,586 GBP2023-10-31
Profit/Loss
33,072 GBP2023-11-01 ~ 2024-10-31
44,881 GBP2022-11-01 ~ 2023-10-31
  • HMS DECORATIVE SURFACING LTD
    Info
    Registered number 07057409
    Unit 1 Evergreen Field Farm, Pincet Lane North Kilworth, Lutterworth, Leicestershire LE17 6NE
    PRIVATE LIMITED COMPANY incorporated on 2009-10-26 (16 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.