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
    Mr Anthony Gilbert Deceased
    Born in June 1981
    Individual (1 offspring)
    Person with significant control
    2019-02-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Lowe, Richard Alexander
    Director born in June 1978
    Individual (13 offsprings)
    Officer
    2018-07-19 ~ now
    OF - Director → CIF 0
    Mr Richard Alexander Lowe
    Born in June 1978
    Individual (13 offsprings)
    Person with significant control
    2018-07-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Gilbert, Anthony
    Director born in June 1981
    Individual (1 offspring)
    Officer
    2019-03-18 ~ 2023-03-10
    OF - Director → CIF 0
  • 2
    Rogers, Matthew James
    Director born in September 1988
    Individual (3 offsprings)
    Officer
    2020-06-11 ~ 2022-04-29
    OF - Director → CIF 0
parent relation
Company in focus

HSG SERVICES LTD

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Average Number of Employees
52022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Property, Plant & Equipment
43,438 GBP2023-07-31
1,543 GBP2022-07-31
Debtors
Current
297,658 GBP2023-07-31
549,656 GBP2022-07-31
Cash at bank and in hand
92,402 GBP2023-07-31
254,849 GBP2022-07-31
Current Assets
390,060 GBP2023-07-31
804,505 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-382,286 GBP2023-07-31
-687,439 GBP2022-07-31
Net Current Assets/Liabilities
7,774 GBP2023-07-31
117,066 GBP2022-07-31
Total Assets Less Current Liabilities
51,212 GBP2023-07-31
118,609 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-41,989 GBP2023-07-31
-30,000 GBP2022-07-31
Net Assets/Liabilities
1,147 GBP2023-07-31
88,609 GBP2022-07-31
Equity
Called up share capital
179 GBP2023-07-31
179 GBP2022-07-31
Share premium
999 GBP2023-07-31
999 GBP2022-07-31
Retained earnings (accumulated losses)
-31 GBP2023-07-31
87,431 GBP2022-07-31
Equity
1,147 GBP2023-07-31
88,609 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,855 GBP2023-07-31
5,855 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
55,427 GBP2023-07-31
5,855 GBP2022-07-31
Motor vehicles
49,572 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,312 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,312 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,506 GBP2022-08-01 ~ 2023-07-31
Office equipment, Owned/Freehold
1,171 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
7,677 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,506 GBP2023-07-31
Office equipment
5,483 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,989 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles
43,066 GBP2023-07-31
Office equipment
372 GBP2023-07-31
1,543 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
134,025 GBP2023-07-31
274,186 GBP2022-07-31
Other Debtors
Current
17,030 GBP2023-07-31
3,240 GBP2022-07-31
Prepayments/Accrued Income
Current
4,207 GBP2023-07-31
3,417 GBP2022-07-31
Bank Borrowings
Current
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
210,110 GBP2023-07-31
294,366 GBP2022-07-31
Taxation/Social Security Payable
Current
86,481 GBP2023-07-31
158,769 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
16,492 GBP2023-07-31
Other Creditors
Current
1,734 GBP2023-07-31
59,110 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
7,350 GBP2023-07-31
3,000 GBP2022-07-31
Creditors
Current
382,286 GBP2023-07-31
687,439 GBP2022-07-31
Bank Borrowings
Non-current
20,000 GBP2023-07-31
30,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
21,989 GBP2023-07-31
Creditors
Non-current
41,989 GBP2023-07-31
30,000 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Non-current, Between one and two years
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Non-current, Between two and five year
10,000 GBP2023-07-31
20,000 GBP2022-07-31
Total Borrowings
30,000 GBP2023-07-31
40,000 GBP2022-07-31
Minimum gross finance lease payments owing
38,481 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,076 GBP2022-08-01 ~ 2023-07-31
Net Deferred Tax Liability/Asset
8,076 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,076 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,218 GBP2023-07-31
18,218 GBP2022-07-31
Between one and five year
5,258 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,218 GBP2023-07-31
23,476 GBP2022-07-31
  • HSG SERVICES LTD
    Info
    Registered number 11472590
    Graphex House, Adcroft Street, Stockport SK1 3HZ
    Private Limited Company incorporated on 2018-07-19 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    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.