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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
    Maloney, Colin
    Born in March 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-02-21 ~ now
    OF - Director → CIF 0
  • 2
    Bevan, Ian Mark
    Born in September 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-07-01 ~ now
    OF - Director → CIF 0
    Mr Ian Mark Bevan
    Born in September 1971
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HS CONTRACTING SERVICES LIMITED

Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
31,071 GBP2024-06-30
18,850 GBP2023-06-30
Total Inventories
51,511 GBP2024-06-30
57,832 GBP2023-06-30
Debtors
404,824 GBP2024-06-30
374,398 GBP2023-06-30
Cash at bank and in hand
4,746 GBP2024-06-30
2,529 GBP2023-06-30
Current Assets
461,081 GBP2024-06-30
434,759 GBP2023-06-30
Creditors
Current
484,048 GBP2024-06-30
436,778 GBP2023-06-30
Net Current Assets/Liabilities
-22,967 GBP2024-06-30
-2,019 GBP2023-06-30
Total Assets Less Current Liabilities
8,104 GBP2024-06-30
16,831 GBP2023-06-30
Creditors
Non-current
7,448 GBP2024-06-30
15,887 GBP2023-06-30
Net Assets/Liabilities
656 GBP2024-06-30
944 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
554 GBP2024-06-30
842 GBP2023-06-30
Equity
656 GBP2024-06-30
944 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,324 GBP2024-06-30
52,094 GBP2023-06-30
Computers
8,909 GBP2024-06-30
7,344 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
83,233 GBP2024-06-30
59,438 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,895 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-6,895 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,391 GBP2024-06-30
35,931 GBP2023-06-30
Computers
5,771 GBP2024-06-30
4,657 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,162 GBP2024-06-30
40,588 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,631 GBP2023-07-01 ~ 2024-06-30
Computers
1,114 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,745 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
27,933 GBP2024-06-30
16,163 GBP2023-06-30
Computers
3,138 GBP2024-06-30
2,687 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
236,832 GBP2024-06-30
245,125 GBP2023-06-30
Other Debtors
Current
20,350 GBP2024-06-30
23,040 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
404,824 GBP2024-06-30
Current, Amounts falling due within one year
374,398 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,718 GBP2024-06-30
37,432 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
12,500 GBP2024-06-30
17,500 GBP2023-06-30
Trade Creditors/Trade Payables
Current
29,654 GBP2024-06-30
35,219 GBP2023-06-30
Corporation Tax Payable
Current
68,741 GBP2024-06-30
38,307 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,530 GBP2024-06-30
50,131 GBP2023-06-30
Other Creditors
Current
871 GBP2024-06-30
1,924 GBP2023-06-30
Accrued Liabilities
Current
3,039 GBP2024-06-30
3,076 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
7,448 GBP2024-06-30
Between one and two years, Non-current
15,887 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
Class 2 ordinary share
1 shares2024-06-30
Class 3 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
103,962 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-104,250 GBP2023-07-01 ~ 2024-06-30
  • HS CONTRACTING SERVICES LIMITED
    Info
    Registered number 07689736
    icon of addressUnit 213 14 Chertsey Road, Woking GU21 5AH
    PRIVATE LIMITED COMPANY incorporated on 2011-07-01 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    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.