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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
    Miller, Dawn
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Malins, Luke
    Born in January 1991
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-04-12 ~ now
    OF - Director → CIF 0
    Mr Luke Malins
    Born in January 1991
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-04-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Duke, Michael
    Born in August 1959
    Individual (693 offsprings)
    Officer
    icon of calendar 2018-04-12 ~ 2018-04-12
    OF - Director → CIF 0
  • 2
    Malins, Rhys
    Born in May 1996
    Individual (1 offspring)
    Officer
    icon of calendar 2018-04-12 ~ 2019-03-31
    OF - Director → CIF 0
    Mr Rhys Malins
    Born in May 1996
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-04-12 ~ 2019-03-31
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

W & S BUILDING CONTRACTORS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
163,489 GBP2023-04-30
241,685 GBP2022-04-30
Total Inventories
256,586 GBP2022-04-30
Debtors
279,391 GBP2023-04-30
365,850 GBP2022-04-30
Cash at bank and in hand
-24,891 GBP2023-04-30
-2,283 GBP2022-04-30
Current Assets
254,500 GBP2023-04-30
620,153 GBP2022-04-30
Net Current Assets/Liabilities
-877,145 GBP2023-04-30
278,782 GBP2022-04-30
Total Assets Less Current Liabilities
-713,656 GBP2023-04-30
520,467 GBP2022-04-30
Net Assets/Liabilities
-1,007,832 GBP2023-04-30
84,589 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-1,007,932 GBP2023-04-30
84,489 GBP2022-04-30
Equity
-1,007,832 GBP2023-04-30
84,589 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,990 GBP2023-04-30
170,472 GBP2022-04-30
Motor vehicles
259,131 GBP2023-04-30
316,631 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
388,121 GBP2023-04-30
487,103 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,482 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-71,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-112,982 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,814 GBP2023-04-30
76,493 GBP2022-04-30
Motor vehicles
154,818 GBP2023-04-30
168,925 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,632 GBP2023-04-30
245,418 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,239 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
34,771 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,010 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,918 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-48,878 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-71,796 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
59,176 GBP2023-04-30
93,979 GBP2022-04-30
Motor vehicles
104,313 GBP2023-04-30
147,706 GBP2022-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
-39,737 GBP2023-04-30
70,956 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
308,904 GBP2023-04-30
264,343 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
5,559 GBP2023-04-30
5,559 GBP2022-04-30
Other Debtors
Amounts falling due within one year
4,665 GBP2023-04-30
24,992 GBP2022-04-30
Debtors
Amounts falling due within one year
279,391 GBP2023-04-30
365,850 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-34,000 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
615,349 GBP2023-04-30
269,282 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
448,939 GBP2023-04-30
161,319 GBP2022-04-30
Other Creditors
Amounts falling due within one year
35,446 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
209,735 GBP2023-04-30
52,535 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
-142,378 GBP2023-04-30
-143,211 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
171,597 GBP2023-04-30
261,209 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
122,579 GBP2023-04-30
174,669 GBP2022-04-30
Average Number of Employees
152022-05-01 ~ 2023-04-30
152021-05-01 ~ 2022-04-30
  • W & S BUILDING CONTRACTORS LIMITED
    Info
    Registered number 11306089
    icon of address5 Prospects House Meridian Cross, Ocean Way, Southampton SO14 3TJ
    PRIVATE LIMITED COMPANY incorporated on 2018-04-12 (7 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-04-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.