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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Marsh, Adam Peter
Director born in November 1986Individual (4 offsprings)Officer2017-09-18 ~ 2024-05-07OF - Director → CIF 0Mr Adam Peter Marsh
Born in November 1986Individual (4 offsprings)Person with significant control2017-09-18 ~ 2024-05-07PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Hunter, Richard
Born in December 1969Individual (3 offsprings)Officer2017-05-17 ~ nowOF - Director → CIF 0Mr Richard Hunter
Born in December 1969Individual (3 offsprings)Person with significant control2017-05-17 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
HMS INDUSTRIAL ROOFING LIMITED
Period: 2017-05-17 ~ now
Company number: 10775945 15313710
Registered name
HMS INDUSTRIAL ROOFING LIMITED - now 15313710
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
109,316 GBP2025-05-31
37,098 GBP2024-05-31
Fixed Assets
109,316 GBP2025-05-31
37,098 GBP2024-05-31
Debtors
788,395 GBP2025-05-31
730,615 GBP2024-05-31
Cash at bank and in hand
19,678 GBP2025-05-31
226 GBP2024-05-31
Current Assets
808,073 GBP2025-05-31
730,841 GBP2024-05-31
Creditors
-548,600 GBP2025-05-31
-560,962 GBP2024-05-31
Net Current Assets/Liabilities
259,473 GBP2025-05-31
169,879 GBP2024-05-31
Total Assets Less Current Liabilities
368,789 GBP2025-05-31
206,977 GBP2024-05-31
Creditors
Non-current
-43,576 GBP2025-05-31
Net Assets/Liabilities
297,884 GBP2025-05-31
197,702 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Retained earnings (accumulated losses)
297,782 GBP2025-05-31
197,600 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,521 GBP2025-05-31
12,521 GBP2024-05-31
Motor vehicles
153,007 GBP2025-05-31
55,865 GBP2024-05-31
Furniture and fittings
1,130 GBP2025-05-31
391 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
166,658 GBP2025-05-31
68,777 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,350 GBP2025-05-31
8,294 GBP2024-05-31
Motor vehicles
47,572 GBP2025-05-31
23,060 GBP2024-05-31
Furniture and fittings
420 GBP2025-05-31
325 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,342 GBP2025-05-31
31,679 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,056 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
24,512 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
95 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,663 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,171 GBP2025-05-31
4,227 GBP2024-05-31
Motor vehicles
105,435 GBP2025-05-31
32,805 GBP2024-05-31
Furniture and fittings
710 GBP2025-05-31
66 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
669,539 GBP2025-05-31
657,512 GBP2024-05-31
Prepayments/Accrued Income
Current
1,128 GBP2025-05-31
1,078 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
117,728 GBP2025-05-31
72,025 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
12,310 GBP2025-05-31
Trade Creditors/Trade Payables
Current
382,150 GBP2025-05-31
248,060 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
2,308 GBP2024-05-31
Corporation Tax Payable
Current
72,377 GBP2025-05-31
104,052 GBP2024-05-31
Other Taxation & Social Security Payable
Current
74,483 GBP2025-05-31
19,518 GBP2024-05-31
Other Creditors
Current
5,735 GBP2025-05-31
32,928 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-05-31
153,840 GBP2024-05-31
Amounts owed to directors
Current
545 GBP2025-05-31
256 GBP2024-05-31
Creditors
Current
548,600 GBP2025-05-31
560,962 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
43,576 GBP2025-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,310 GBP2025-05-31
Between one and five year
43,576 GBP2025-05-31
Minimum gross finance lease payments owing
55,886 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
55,886 GBP2025-05-31
- Registered number 10775945
HMS INDUSTRIAL ROOFING LIMITED
Info3 Wick Lane, Harwich, Essex CO12 3TAPRIVATE LIMITED COMPANY incorporated on 2017-05-17 (9 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.