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
    Harrison, Darren
    Director born in October 1973
    Individual (3 offsprings)
    Officer
    2011-02-22 ~ now
    OF - Director → CIF 0
    Mr Darren Harrison
    Born in October 1973
    Individual (3 offsprings)
    Person with significant control
    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
    Skinner, Paul Edward
    Director born in May 1969
    Individual (3 offsprings)
    Officer
    2011-02-22 ~ now
    OF - Director → CIF 0
    Mr Paul Edward Skinner
    Born in May 1969
    Individual (3 offsprings)
    Person with significant control
    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
Ceased 1
  • Cracknell, Stephen James
    Director born in July 1964
    Individual (9 offsprings)
    Officer
    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
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
115,954 GBP2024-01-31
169,350 GBP2023-01-31
Debtors
2,275,022 GBP2024-01-31
2,536,591 GBP2023-01-31
Cash at bank and in hand
425,519 GBP2024-01-31
30,129 GBP2023-01-31
Current Assets
2,700,541 GBP2024-01-31
2,566,720 GBP2023-01-31
Net Current Assets/Liabilities
1,784,533 GBP2024-01-31
1,770,952 GBP2023-01-31
Total Assets Less Current Liabilities
1,900,487 GBP2024-01-31
1,940,302 GBP2023-01-31
Net Assets/Liabilities
1,815,178 GBP2024-01-31
1,813,952 GBP2023-01-31
Equity
Called up share capital
120 GBP2024-01-31
120 GBP2023-01-31
Retained earnings (accumulated losses)
1,815,058 GBP2024-01-31
1,813,832 GBP2023-01-31
Equity
1,815,178 GBP2024-01-31
1,813,952 GBP2023-01-31
Average Number of Employees
142023-02-01 ~ 2024-01-31
152022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,791 GBP2024-01-31
62,614 GBP2023-01-31
Motor vehicles
483,381 GBP2024-01-31
467,903 GBP2023-01-31
Computers
15,702 GBP2024-01-31
15,702 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
562,874 GBP2024-01-31
546,219 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,521 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-22,521 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,556 GBP2024-01-31
48,117 GBP2023-01-31
Motor vehicles
381,464 GBP2024-01-31
317,023 GBP2023-01-31
Computers
12,900 GBP2024-01-31
11,729 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446,920 GBP2024-01-31
376,869 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,439 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
78,055 GBP2023-02-01 ~ 2024-01-31
Computers
1,171 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,665 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,614 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,614 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
11,235 GBP2024-01-31
14,497 GBP2023-01-31
Motor vehicles
101,917 GBP2024-01-31
150,880 GBP2023-01-31
Computers
2,802 GBP2024-01-31
3,973 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
61,422 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
52,021 GBP2024-01-31
132,810 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,160,102 GBP2024-01-31
2,403,159 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
114,920 GBP2024-01-31
133,432 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,275,022 GBP2024-01-31
2,536,591 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,098 GBP2024-01-31
101,362 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
38,675 GBP2024-01-31
41,257 GBP2023-01-31
Trade Creditors/Trade Payables
Current
376,740 GBP2024-01-31
370,627 GBP2023-01-31
Other Taxation & Social Security Payable
Current
96,365 GBP2024-01-31
-83,940 GBP2023-01-31
Other Creditors
Current
394,130 GBP2024-01-31
366,462 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
16,514 GBP2024-01-31
26,612 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
47,828 GBP2024-01-31
71,066 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
10,098 GBP2024-01-31
9,849 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
10,098 GBP2024-01-31
101,362 GBP2023-01-31
Bank Borrowings
Non-current, Between one and two years
16,514 GBP2024-01-31
26,612 GBP2023-01-31
Bank Overdrafts
Secured
91,513 GBP2023-01-31
Total Borrowings
Secured
86,503 GBP2024-01-31
203,836 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,967 GBP2024-01-31
28,672 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-01-31
Class 3 ordinary share
20 shares2024-01-31
  • H&S DRYWALL LIMITED
    Info
    Registered number 07482867
    162-164 High Street, Rayleigh, Essex SS6 7BS
    Private Limited Company incorporated on 2011-01-05 (14 years 6 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.