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
  • Thomson, Mark Vincent
    Manager born in January 1968
    Individual (15 offsprings)
    Officer
    2015-05-21 ~ now
    OF - Director → CIF 0
    Mr Mark Vincent Thomson
    Born in January 1968
    Individual (15 offsprings)
    Person with significant control
    2017-05-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HMBS GROUP LTD.

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,904 GBP2023-12-31
15,400 GBP2022-12-31
Property, Plant & Equipment
83,705 GBP2023-12-31
84,130 GBP2022-12-31
Total Inventories
10,334 GBP2023-12-31
18,746 GBP2022-12-31
Debtors
328,129 GBP2023-12-31
222,424 GBP2022-12-31
Cash at bank and in hand
53,125 GBP2022-12-31
Current Assets
338,463 GBP2023-12-31
294,295 GBP2022-12-31
Net Current Assets/Liabilities
201,009 GBP2023-12-31
163,856 GBP2022-12-31
Total Assets Less Current Liabilities
284,714 GBP2023-12-31
247,986 GBP2022-12-31
Net Assets/Liabilities
175,032 GBP2023-12-31
105,862 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
174,932 GBP2023-12-31
105,762 GBP2022-12-31
Equity
175,032 GBP2023-12-31
105,862 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
504 GBP2023-01-01 ~ 2023-12-31
10,349 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,482 GBP2023-01-01 ~ 2023-12-31
8,056 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,026 GBP2023-12-31
20,026 GBP2022-12-31
Motor vehicles
132,995 GBP2023-12-31
105,895 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
153,397 GBP2023-12-31
125,921 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,494 GBP2023-12-31
15,317 GBP2022-12-31
Motor vehicles
53,104 GBP2023-12-31
26,474 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,692 GBP2023-12-31
41,791 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,177 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
26,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,901 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,532 GBP2023-12-31
4,709 GBP2022-12-31
Motor vehicles
79,891 GBP2023-12-31
79,421 GBP2022-12-31
Trade Debtors/Trade Receivables
78,596 GBP2023-12-31
1,700 GBP2022-12-31
Other Debtors
249,533 GBP2023-12-31
220,724 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,110 GBP2023-12-31
16,851 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,025 GBP2023-12-31
56,219 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
21,563 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,247 GBP2023-12-31
27,450 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,072 GBP2023-12-31
12,521 GBP2022-12-31
Other Creditors
Amounts falling due within one year
17,437 GBP2023-12-31
17,398 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
56,027 GBP2023-12-31
75,595 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
37,751 GBP2023-12-31
51,129 GBP2022-12-31
Deferred Tax Liabilities
15,904 GBP2023-12-31
15,400 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
  • HMBS GROUP LTD.
    Info
    Registered number 09602241
    Old Dragon Sports Old Hakin Road, Merlins Bridge, Haverfordwest, Pembrokeshire SA61 1XE
    Private Limited Company incorporated on 2015-05-21 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.