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 1
  • Blake, Jennifer
    Accounts Manager born in April 1969
    Individual (1 offspring)
    Officer
    2012-08-20 ~ dissolved
    OF - Director → CIF 0
    Mrs Jennifer Blake
    Born in April 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Mr Paul Steven Taylor
    Born in August 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-08-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HSM ENVIRONMENTAL LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2016-10-31
16,000 GBP2015-10-31
Property, Plant & Equipment
92,676 GBP2016-10-31
94,629 GBP2015-10-31
Fixed Assets
100,676 GBP2016-10-31
110,629 GBP2015-10-31
Total Inventories
89,000 GBP2016-10-31
Debtors
444,085 GBP2016-10-31
206,589 GBP2015-10-31
Cash at bank and in hand
13,816 GBP2016-10-31
60,728 GBP2015-10-31
Current Assets
546,901 GBP2016-10-31
267,317 GBP2015-10-31
Net Current Assets/Liabilities
51,169 GBP2016-10-31
61,183 GBP2015-10-31
Total Assets Less Current Liabilities
151,845 GBP2016-10-31
171,812 GBP2015-10-31
Creditors
Non-current
-49,189 GBP2016-10-31
-29,320 GBP2015-10-31
Net Assets/Liabilities
99,911 GBP2016-10-31
138,011 GBP2015-10-31
Equity
Called up share capital
100 GBP2016-10-31
100 GBP2015-10-31
Retained earnings (accumulated losses)
99,811 GBP2016-10-31
137,911 GBP2015-10-31
Equity
99,911 GBP2016-10-31
138,011 GBP2015-10-31
Average Number of Employees
152015-11-01 ~ 2016-10-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2015-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2016-10-31
24,000 GBP2015-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2015-11-01 ~ 2016-10-31
Intangible Assets
Net goodwill
8,000 GBP2016-10-31
16,000 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,350 GBP2016-10-31
1,350 GBP2015-10-31
Furniture and fittings
36,966 GBP2016-10-31
34,854 GBP2015-10-31
Motor vehicles
98,068 GBP2016-10-31
82,720 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
136,384 GBP2016-10-31
118,924 GBP2015-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,062 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Disposals
-39,062 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
774 GBP2016-10-31
630 GBP2015-10-31
Furniture and fittings
11,565 GBP2016-10-31
7,267 GBP2015-10-31
Motor vehicles
31,369 GBP2016-10-31
16,398 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,708 GBP2016-10-31
24,295 GBP2015-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2015-11-01 ~ 2016-10-31
Furniture and fittings
4,298 GBP2015-11-01 ~ 2016-10-31
Motor vehicles
18,274 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,716 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,303 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,303 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment
Plant and equipment
576 GBP2016-10-31
720 GBP2015-10-31
Furniture and fittings
25,401 GBP2016-10-31
27,587 GBP2015-10-31
Motor vehicles
66,699 GBP2016-10-31
66,322 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
50,660 GBP2016-10-31
28,371 GBP2015-10-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
50,660 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
6,854 GBP2016-10-31
591 GBP2015-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
6,854 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
43,806 GBP2016-10-31
27,780 GBP2015-10-31
Merchandise
89,000 GBP2016-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
240,077 GBP2016-10-31
89,878 GBP2015-10-31
Other Debtors
Current, Amounts falling due within one year
204,008 GBP2016-10-31
116,711 GBP2015-10-31
Debtors
Current, Amounts falling due within one year
444,085 GBP2016-10-31
206,589 GBP2015-10-31
Finance Lease Liabilities - Total Present Value
Current
6,243 GBP2016-10-31
4,725 GBP2015-10-31
Trade Creditors/Trade Payables
Current
216,354 GBP2016-10-31
100,166 GBP2015-10-31
Other Taxation & Social Security Payable
Current
247,818 GBP2016-10-31
76,824 GBP2015-10-31
Other Creditors
Current
25,317 GBP2016-10-31
24,419 GBP2015-10-31
Finance Lease Liabilities - Total Present Value
Non-current
49,189 GBP2016-10-31
29,320 GBP2015-10-31
  • HSM ENVIRONMENTAL LIMITED
    Info
    Registered number 08184422
    2nd Floor Arcadia House, 15 Forlease Road, Maidenhead SL6 1RX
    Private Limited Company incorporated on 2012-08-20 and dissolved on 2021-09-21 (9 years 1 month). The company status is Dissolved.
    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.