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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
    Humphreys, Stephen Derek
    Director born in January 1970
    Individual (19 offsprings)
    Officer
    icon of calendar 2013-12-30 ~ now
    OF - Director → CIF 0
    Mr Stephen Humphreys
    Born in January 1970
    Individual (19 offsprings)
    Person with significant control
    icon of calendar 2016-12-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Humphreys, Natalie
    Individual (7 offsprings)
    Officer
    icon of calendar 2022-03-02 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

SHMS CONTRACTING (SOUTHERN) LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
1,817,205 GBP2024-01-01 ~ 2024-12-31
2,315,844 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,752,932 GBP2024-01-01 ~ 2024-12-31
-2,260,972 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
64,273 GBP2024-01-01 ~ 2024-12-31
54,872 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-49,791 GBP2024-01-01 ~ 2024-12-31
-53,285 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
14,482 GBP2024-01-01 ~ 2024-12-31
1,587 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-490 GBP2024-01-01 ~ 2024-12-31
-739 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
13,992 GBP2024-01-01 ~ 2024-12-31
848 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,958 GBP2024-01-01 ~ 2024-12-31
-161 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
11,034 GBP2024-01-01 ~ 2024-12-31
687 GBP2023-01-01 ~ 2023-12-31
Debtors
26,200 GBP2024-12-31
16,335 GBP2023-12-31
Cash at bank and in hand
9,665 GBP2024-12-31
17,982 GBP2023-12-31
Current Assets
35,865 GBP2024-12-31
34,317 GBP2023-12-31
Net Current Assets/Liabilities
18,938 GBP2024-12-31
17,904 GBP2023-12-31
Total Assets Less Current Liabilities
18,938 GBP2024-12-31
17,904 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
14,771 GBP2024-12-31
3,737 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
14,671 GBP2024-12-31
3,637 GBP2023-12-31
Equity
14,771 GBP2024-12-31
3,737 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
16,200 GBP2024-12-31
-665 GBP2023-12-31
Other Debtors
10,000 GBP2024-12-31
17,000 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,958 GBP2024-12-31
161 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,570 GBP2024-12-31
4,851 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,399 GBP2024-12-31
1,401 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
4,167 GBP2024-12-31
14,167 GBP2023-12-31

  • SHMS CONTRACTING (SOUTHERN) LTD
    Info
    Registered number 08827694
    icon of addressShms House, 20 Little Park Farm Road, Fareham, Hampshire PO15 5TD
    Private Limited Company incorporated on 2013-12-30 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-30
    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 16 October 2025 and licensed under the Open Government Licence v3.0.