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
    Director born in March 1976
    Individual (4 offsprings)
    Officer
    2022-02-21 ~ now
    OF - Director → CIF 0
  • 2
    Bevan, Ian Mark
    Director born in September 1971
    Individual (5 offsprings)
    Officer
    2011-07-01 ~ now
    OF - Director → CIF 0
    Mr Ian Mark Bevan
    Born in September 1971
    Individual (5 offsprings)
    Person with significant control
    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
02022-07-01 ~ 2023-06-30
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Class 3 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
18,850 GBP2023-06-30
30,008 GBP2022-06-30
Total Inventories
57,832 GBP2023-06-30
37,964 GBP2022-06-30
Debtors
374,398 GBP2023-06-30
267,506 GBP2022-06-30
Cash at bank and in hand
2,529 GBP2023-06-30
81,378 GBP2022-06-30
Current Assets
434,759 GBP2023-06-30
386,848 GBP2022-06-30
Creditors
Current
436,778 GBP2023-06-30
391,169 GBP2022-06-30
Net Current Assets/Liabilities
-2,019 GBP2023-06-30
-4,321 GBP2022-06-30
Total Assets Less Current Liabilities
16,831 GBP2023-06-30
25,687 GBP2022-06-30
Creditors
Non-current
15,887 GBP2023-06-30
25,222 GBP2022-06-30
Net Assets/Liabilities
944 GBP2023-06-30
465 GBP2022-06-30
Equity
Called up share capital
102 GBP2023-06-30
102 GBP2022-06-30
Retained earnings (accumulated losses)
842 GBP2023-06-30
363 GBP2022-06-30
Equity
944 GBP2023-06-30
465 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,094 GBP2023-06-30
52,094 GBP2022-06-30
Computers
7,344 GBP2023-06-30
4,799 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
59,438 GBP2023-06-30
56,893 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,931 GBP2023-06-30
22,908 GBP2022-06-30
Computers
4,657 GBP2023-06-30
3,977 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,588 GBP2023-06-30
26,885 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,023 GBP2022-07-01 ~ 2023-06-30
Computers
680 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,703 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
16,163 GBP2023-06-30
29,186 GBP2022-06-30
Computers
2,687 GBP2023-06-30
822 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
245,125 GBP2023-06-30
175,397 GBP2022-06-30
Other Debtors
Current
23,040 GBP2023-06-30
45,430 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
374,398 GBP2023-06-30
267,506 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
37,432 GBP2023-06-30
9,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
17,500 GBP2023-06-30
22,500 GBP2022-06-30
Trade Creditors/Trade Payables
Current
35,219 GBP2023-06-30
29,843 GBP2022-06-30
Corporation Tax Payable
Current
38,307 GBP2023-06-30
10,200 GBP2022-06-30
Other Taxation & Social Security Payable
Current
50,131 GBP2023-06-30
125,669 GBP2022-06-30
Other Creditors
Current
1,924 GBP2023-06-30
1,242 GBP2022-06-30
Accrued Liabilities
Current
3,076 GBP2023-06-30
6,690 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
15,887 GBP2023-06-30
25,222 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-06-30
Class 2 ordinary share
1 shares2023-06-30
Class 3 ordinary share
1 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
101,309 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-100,830 GBP2022-07-01 ~ 2023-06-30
  • HS CONTRACTING SERVICES LIMITED
    Info
    Registered number 07689736
    Unit 213 14 Chertsey Road, Woking GU21 5AH
    Private Limited Company incorporated on 2011-07-01 (14 years). 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 24 April 2025 and licensed under the Open Government Licence v3.0.