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
    Mckay, Lance Stephen
    Director born in April 1988
    Individual (9 offsprings)
    Officer
    2014-03-10 ~ now
    OF - Director → CIF 0
  • 2
    Unit 1 Bms Industrial Estate, Dengemarsh Road, Lydd, Kent, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    7,175,268 GBP2024-03-31
    Person with significant control
    2020-07-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Lance Mckay
    Born in April 1988
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-07-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mckay, Sadie Louise
    Individual
    Officer
    2014-04-10 ~ 2020-08-19
    OF - Secretary → CIF 0
  • 3
    Madden, Leah Danielle
    Director born in October 1988
    Individual
    Officer
    2013-08-20 ~ 2014-03-10
    OF - Director → CIF 0
    Madden, Leah Danielle
    Individual
    Officer
    2013-08-20 ~ 2014-04-10
    OF - Secretary → CIF 0
parent relation
Company in focus

HRS CONSTRUCTION SERVICES (KENT) LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,869,434 GBP2024-03-31
5,996,249 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
6,869,634 GBP2024-03-31
5,996,449 GBP2023-03-31
Debtors
1,673,650 GBP2024-03-31
1,798,481 GBP2023-03-31
Cash at bank and in hand
97,173 GBP2024-03-31
74,097 GBP2023-03-31
Current Assets
1,770,823 GBP2024-03-31
1,872,578 GBP2023-03-31
Creditors
Amounts falling due within one year
4,251,333 GBP2024-03-31
3,746,871 GBP2023-03-31
Net Current Assets/Liabilities
2,480,510 GBP2024-03-31
1,874,293 GBP2023-03-31
Total Assets Less Current Liabilities
4,389,124 GBP2024-03-31
4,122,156 GBP2023-03-31
Creditors
Amounts falling due after one year
3,879,253 GBP2024-03-31
3,302,876 GBP2023-03-31
Net Assets/Liabilities
505,267 GBP2024-03-31
809,799 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
505,165 GBP2024-03-31
809,697 GBP2023-03-31
Equity
505,267 GBP2024-03-31
809,799 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.502023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,845,019 GBP2024-03-31
5,958,320 GBP2023-03-31
Plant and equipment
163,151 GBP2024-03-31
162,901 GBP2023-03-31
Furniture and fittings
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Office equipment
2,508 GBP2024-03-31
1,864 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,020,678 GBP2024-03-31
6,133,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,302 GBP2024-03-31
127,505 GBP2023-03-31
Furniture and fittings
10,000 GBP2024-03-31
7,704 GBP2023-03-31
Office equipment
1,942 GBP2024-03-31
1,627 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,244 GBP2024-03-31
136,836 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,797 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,296 GBP2023-04-01 ~ 2024-03-31
Office equipment
315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,845,019 GBP2024-03-31
5,958,320 GBP2023-03-31
Plant and equipment
23,849 GBP2024-03-31
35,396 GBP2023-03-31
Office equipment
566 GBP2024-03-31
237 GBP2023-03-31
Furniture and fittings
2,296 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
200 GBP2024-03-31
Non-current
200 GBP2024-03-31
200 GBP2023-03-31
Trade Debtors/Trade Receivables
73,740 GBP2024-03-31
56,750 GBP2023-03-31
Amounts owed by group undertakings and participating interests
1,453,477 GBP2024-03-31
1,679,883 GBP2023-03-31
Other Debtors
146,433 GBP2024-03-31
61,848 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
525,000 GBP2024-03-31
525,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
204,511 GBP2024-03-31
259,864 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,485,603 GBP2024-03-31
2,899,595 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,272 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,305 GBP2024-03-31
14,621 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,914 GBP2024-03-31
35,519 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,044,044 GBP2024-03-31
2,270,433 GBP2023-03-31
Other Creditors
Amounts falling due after one year
7,512 GBP2024-03-31
32,443 GBP2023-03-31
Related profiles found in government register
  • HRS CONSTRUCTION SERVICES (KENT) LTD
    Info
    Registered number 08658449
    Unit 1 Dengemarsh Road, Lydd, Romney Marsh, Kent TN29 9JH
    Private Limited Company incorporated on 2013-08-20 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    CIF 0
  • HRS CONSTRUCTION SERVICES (KENT) LIMITED
    S
    Registered number 08658449
    44, High Street, New Romney, Kent, England, TN28 8BZ
    ENGLAND
    CIF 1
  • HRS CONSTRUCTION SERVICES (KENT) LTD
    S
    Registered number 08658449
    Unit 1, Bms Industrial Estate, Dengemarsh Road, Lydd, Kent, England, TN29 9JH
    Limited Company in Companies House, United Kingdom
    CIF 2
  • HRS CONSTRUCTION SERVICES (KENT) LTD
    S
    Registered number 08658449
    Unit 1, Bms Industrial Estate, Dengemarsh Road, Lydd, Romney Marsh, Kent, England, TN29 9JH
    Limited Company in Companies House, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Unit 1, Bms Industrial Estate, Dengemarsh Road, Lydd, Kent, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    20,841 GBP2024-03-31
    Person with significant control
    2021-11-30 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 2
    Unit 1, Bms Industrial Estate, Dengemarsh Road, Lydd, Kent, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -27,517 GBP2024-03-31
    Person with significant control
    2022-04-01 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 3
    Unit 1, Bms Industrial Estate Dengemarsh Road, Lydd, Romney Marsh, Kent, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2018-04-30
    Person with significant control
    2018-05-31 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors as a member of a firm → OE
  • 4
    Unit 1, Bms Industrial Estate Dengemarsh Road, Lydd, Romney Marsh, Kent, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -8,976 GBP2019-04-30
    Person with significant control
    2018-05-31 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors as a member of a firm → OE
Ceased 3
  • 1
    Unit 1, Bms Industrial Estate, Dengemarsh Road, Lydd, Kent, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    83,513 GBP2024-03-31
    Person with significant control
    2019-08-07 ~ 2020-10-06
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 2
    3rd Floor Hanover House, 118 Queens Road, Brighton, East Sussex
    Active Corporate
    Current Assets (Company account)
    1,549,037 GBP2021-08-31
    Person with significant control
    2016-04-06 ~ 2018-08-24
    CIF 8 - Ownership of voting rights - More than 25% but not more than 50% → OE
    Officer
    2015-08-25 ~ 2020-10-08
    CIF 1 - LLP Member → ME
  • 3
    Unit 1 Bms Industrial Estate, Dengemarsh Road, Lydd, Kent, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -153,801 GBP2021-06-30
    Person with significant control
    2018-06-28 ~ 2020-10-06
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.