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
    Taylor, Brett
    Company Director born in February 1976
    Individual (1 offspring)
    Officer
    2015-02-03 ~ now
    OF - director → CIF 0
    Mr Brett Taylor
    Born in February 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    A24, The Sanderson Centre, Lees Lane, Gosport, England
    Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2016-10-24 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    Jones, Katie
    Company Director born in February 1976
    Individual (1 offspring)
    Officer
    2015-02-02 ~ 2015-02-03
    OF - director → CIF 0
  • 2
    A66 & A69, The Sanderson Centre, Lees Lane, Gosport, Hampshire, United Kingdom
    Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2015-02-02 ~ 2016-10-03
    PE - secretary → CIF 0
parent relation
Company in focus

HAMPSHIRE GROUNDWORKS LTD

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Turnover/Revenue
111,490 GBP2023-04-01 ~ 2024-03-31
162,144 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-70,560 GBP2023-04-01 ~ 2024-03-31
-120,934 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
40,930 GBP2023-04-01 ~ 2024-03-31
41,210 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-38,984 GBP2023-04-01 ~ 2024-03-31
-37,959 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-586 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,360 GBP2023-04-01 ~ 2024-03-31
3,251 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-311 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,360 GBP2023-04-01 ~ 2024-03-31
2,940 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,360 GBP2023-04-01 ~ 2024-03-31
2,940 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,604 GBP2024-03-31
14,017 GBP2023-03-31
Total Inventories
32,080 GBP2024-03-31
24,080 GBP2023-03-31
Debtors
Current
17,305 GBP2024-03-31
31,870 GBP2023-03-31
Cash at bank and in hand
20,833 GBP2024-03-31
31,018 GBP2023-03-31
Current Assets
70,218 GBP2024-03-31
86,968 GBP2023-03-31
Net Current Assets/Liabilities
2,191 GBP2024-03-31
7,047 GBP2023-03-31
Total Assets Less Current Liabilities
13,795 GBP2024-03-31
21,064 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,771 GBP2024-03-31
-20,900 GBP2023-03-31
Net Assets/Liabilities
24 GBP2024-03-31
164 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
22 GBP2024-03-31
162 GBP2023-03-31
222 GBP2022-03-31
Equity
24 GBP2024-03-31
164 GBP2023-03-31
224 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,360 GBP2023-04-01 ~ 2024-03-31
2,940 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,500 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
2,545 GBP2023-04-01 ~ 2024-03-31
3,075 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,042 GBP2024-03-31
7,042 GBP2023-03-31
Motor vehicles
20,596 GBP2024-03-31
20,596 GBP2023-03-31
Other
2,678 GBP2024-03-31
2,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,316 GBP2024-03-31
30,184 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,306 GBP2024-03-31
1,267 GBP2023-03-31
Motor vehicles
15,284 GBP2024-03-31
14,119 GBP2023-03-31
Other
1,122 GBP2024-03-31
781 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,712 GBP2024-03-31
16,167 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,039 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,165 GBP2023-04-01 ~ 2024-03-31
Other
341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,736 GBP2024-03-31
5,775 GBP2023-03-31
Motor vehicles
5,312 GBP2024-03-31
6,477 GBP2023-03-31
Other
1,556 GBP2024-03-31
1,765 GBP2023-03-31
Value of work in progress
32,080 GBP2024-03-31
24,080 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,116 GBP2024-03-31
1,941 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,189 GBP2024-03-31
29,929 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,305 GBP2024-03-31
31,870 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
63,688 GBP2024-03-31
68,297 GBP2023-03-31
Non-current, Amounts falling due after one year
13,771 GBP2024-03-31
20,900 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
2 shares2024-03-31
2 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
13,771 GBP2024-03-31
20,900 GBP2023-03-31
Other Remaining Borrowings
Current
63,688 GBP2024-03-31
68,297 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
  • HAMPSHIRE GROUNDWORKS LTD
    Info
    Registered number 09416520
    1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    Private Limited Company incorporated on 2015-02-02 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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.