Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,475,235 GBP2025-03-31
6,869,434 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
7,475,435 GBP2025-03-31
6,869,634 GBP2024-03-31
Debtors
2,247,802 GBP2025-03-31
1,673,650 GBP2024-03-31
Cash at bank and in hand
31,553 GBP2025-03-31
97,173 GBP2024-03-31
Current Assets
2,279,355 GBP2025-03-31
1,770,823 GBP2024-03-31
Creditors
Amounts falling due within one year
4,017,553 GBP2025-03-31
4,251,333 GBP2024-03-31
Net Current Assets/Liabilities
1,738,198 GBP2025-03-31
2,480,510 GBP2024-03-31
Total Assets Less Current Liabilities
5,737,237 GBP2025-03-31
4,389,124 GBP2024-03-31
Creditors
Amounts falling due after one year
5,579,496 GBP2025-03-31
3,879,253 GBP2024-03-31
Net Assets/Liabilities
154,688 GBP2025-03-31
505,267 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Capital redemption reserve
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
154,586 GBP2025-03-31
505,165 GBP2024-03-31
Equity
154,688 GBP2025-03-31
505,267 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
50.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,481,016 GBP2025-03-31
6,845,019 GBP2024-03-31
Plant and equipment
163,151 GBP2025-03-31
163,151 GBP2024-03-31
Furniture and fittings
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Office equipment
2,508 GBP2025-03-31
2,508 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,656,675 GBP2025-03-31
7,020,678 GBP2024-03-31
Property, Plant & Equipment - Disposals
-240,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,110 GBP2025-03-31
139,302 GBP2024-03-31
Furniture and fittings
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Office equipment
2,354 GBP2025-03-31
1,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,440 GBP2025-03-31
151,244 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,808 GBP2024-04-01 ~ 2025-03-31
Office equipment
412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,976 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,463,040 GBP2025-03-31
6,845,019 GBP2024-03-31
Plant and equipment
12,041 GBP2025-03-31
23,849 GBP2024-03-31
Office equipment
154 GBP2025-03-31
566 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
200 GBP2025-03-31
Non-current
200 GBP2025-03-31
200 GBP2024-03-31
Trade Debtors/Trade Receivables
82,819 GBP2025-03-31
73,740 GBP2024-03-31
Amounts owed by group undertakings and participating interests
1,539,101 GBP2025-03-31
1,453,477 GBP2024-03-31
Other Debtors
625,882 GBP2025-03-31
146,433 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
374,653 GBP2025-03-31
525,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
286,174 GBP2025-03-31
204,511 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,325,683 GBP2025-03-31
3,485,603 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,972 GBP2025-03-31
9,305 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,071 GBP2025-03-31
26,914 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,429,496 GBP2025-03-31
2,044,044 GBP2024-03-31
Other Creditors
Amounts falling due after one year
7,512 GBP2024-03-31
HRS CONSTRUCTION SERVICES (KENT) LTD
InfoRegistered number 08658449Unit 1 Dengemarsh Road, Lydd, Romney Marsh, Kent TN29 9JH
PRIVATE LIMITED COMPANY incorporated on 2013-08-20 (12 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-18
CIF 0HRS CONSTRUCTION SERVICES (KENT) LIMITED
SRegistered number 08658449
44, High Street, New Romney, Kent, England, TN28 8BZ
ENGLAND
CIF 1 HRS CONSTRUCTION SERVICES (KENT) LTD
SRegistered 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
SRegistered 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 HRS CONSTRUCTION SERVICES (KENT) LTD
SRegistered number 08658449
Unit 1, Bms Industrial Estate, Dengemarsh Road, Lydd, Romney Marsh, Kent, England, TN29 9JH
Limited Company in Companies House, United Kingdom
CIF 4 HRS CONSTRUCTION SERVICES (KENT) LTD
SRegistered number 08658449
Unit 1, Bms Industrial Estate, Dengemarsh Road, Lydd, United Kingdom
Limited Company in Companies House, England And Wales
CIF 5 HRS CONSTRUCTION SERVICES (KENT) LTD
SRegistered number 08658449
Unit 1, Bms Industrial Estate, Dengemarsh Road, Lydd, United Kingdom, TN29 9JH
Limited Company in Companies House, United Kingdom
CIF 6 CIF 7 HRS CONSTRUCTION SERVICES (KENT) LIMITED
SRegistered number 08658449
Unit 1, Dengemarsh Road, Lydd, Romney Marsh, Kent, England, TN29 9JH
Limited Company in England & Wales, England
CIF 8