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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
    Skinner, Paul Edward
    Born in May 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-02-22 ~ now
    OF - Director → CIF 0
    Mr Paul Edward Skinner
    Born in May 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Harrison, Darren
    Born in October 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-02-22 ~ now
    OF - Director → CIF 0
    Mr Darren Harrison
    Born in October 1973
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Cracknell, Stephen James
    Director born in July 1964
    Individual (9 offsprings)
    Officer
    icon of calendar 2011-01-05 ~ 2011-02-22
    OF - Director → CIF 0
parent relation
Company in focus

H&S DRYWALL LIMITED

Standard Industrial Classification
42210 - Construction Of Utility Projects For Fluids
Brief company account
Par Value of Share
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
127,883 GBP2025-01-31
115,954 GBP2024-01-31
Debtors
1,677,378 GBP2025-01-31
2,275,022 GBP2024-01-31
Cash at bank and in hand
702,678 GBP2025-01-31
425,519 GBP2024-01-31
Current Assets
2,380,056 GBP2025-01-31
2,700,541 GBP2024-01-31
Net Current Assets/Liabilities
1,756,839 GBP2025-01-31
1,784,533 GBP2024-01-31
Total Assets Less Current Liabilities
1,884,722 GBP2025-01-31
1,900,487 GBP2024-01-31
Net Assets/Liabilities
1,826,051 GBP2025-01-31
1,815,178 GBP2024-01-31
Equity
Called up share capital
120 GBP2025-01-31
120 GBP2024-01-31
Retained earnings (accumulated losses)
1,825,931 GBP2025-01-31
1,815,058 GBP2024-01-31
Equity
1,826,051 GBP2025-01-31
1,815,178 GBP2024-01-31
Average Number of Employees
142024-02-01 ~ 2025-01-31
142023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,403 GBP2025-01-31
63,791 GBP2024-01-31
Motor vehicles
499,091 GBP2025-01-31
483,381 GBP2024-01-31
Computers
22,127 GBP2025-01-31
15,702 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
588,621 GBP2025-01-31
562,874 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,585 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-25,585 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,082 GBP2025-01-31
52,556 GBP2024-01-31
Motor vehicles
390,718 GBP2025-01-31
381,464 GBP2024-01-31
Computers
13,938 GBP2025-01-31
12,900 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460,738 GBP2025-01-31
446,920 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,526 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
31,536 GBP2024-02-01 ~ 2025-01-31
Computers
1,038 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,100 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,282 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,282 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
11,321 GBP2025-01-31
11,235 GBP2024-01-31
Motor vehicles
108,373 GBP2025-01-31
101,917 GBP2024-01-31
Computers
8,189 GBP2025-01-31
2,802 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
184,177 GBP2025-01-31
176,579 GBP2024-01-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
41,295 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
110,946 GBP2025-01-31
124,558 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
19,821 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
73,231 GBP2025-01-31
52,021 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,583,825 GBP2025-01-31
2,160,102 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
93,553 GBP2025-01-31
114,920 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
1,677,378 GBP2025-01-31
2,275,022 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,354 GBP2025-01-31
10,098 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
32,314 GBP2025-01-31
38,675 GBP2024-01-31
Trade Creditors/Trade Payables
Current
237,078 GBP2025-01-31
376,740 GBP2024-01-31
Other Taxation & Social Security Payable
Current
193,152 GBP2025-01-31
96,365 GBP2024-01-31
Other Creditors
Current
150,319 GBP2025-01-31
394,130 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
6,160 GBP2025-01-31
16,514 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
27,118 GBP2025-01-31
47,828 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25,393 GBP2025-01-31
20,967 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-01-31
Class 3 ordinary share
20 shares2025-01-31
  • H&S DRYWALL LIMITED
    Info
    Registered number 07482867
    icon of address162-164 High Street, Rayleigh, Essex SS6 7BS
    PRIVATE LIMITED COMPANY incorporated on 2011-01-05 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    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.