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
    Hiscock, Maurice
    Director born in November 1947
    Individual (4 offsprings)
    Officer
    2020-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Hiscock, Gary Stephen
    Contracts Manager born in April 1961
    Individual (2 offsprings)
    Officer
    2019-02-12 ~ now
    OF - Director → CIF 0
    Mr Gary Stephen Hiscock
    Born in April 1961
    Individual (2 offsprings)
    Person with significant control
    2019-02-12 ~ 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
parent relation
Company in focus

WALTHAM CONTRACTING LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
8,769 GBP2024-02-29
11,990 GBP2023-02-28
Fixed Assets
8,769 GBP2024-02-29
11,990 GBP2023-02-28
Debtors
130,742 GBP2024-02-29
253,083 GBP2023-02-28
Cash at bank and in hand
72,703 GBP2024-02-29
35,787 GBP2023-02-28
Current Assets
203,445 GBP2024-02-29
288,870 GBP2023-02-28
Net Current Assets/Liabilities
4,189 GBP2024-02-29
42,826 GBP2023-02-28
Total Assets Less Current Liabilities
12,958 GBP2024-02-29
54,816 GBP2023-02-28
Net Assets/Liabilities
458 GBP2024-02-29
32,316 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
358 GBP2024-02-29
32,216 GBP2023-02-28
Equity
458 GBP2024-02-29
32,316 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-29
142022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,000 GBP2024-02-29
60,000 GBP2023-02-28
Vehicles
53,993 GBP2024-02-29
58,983 GBP2023-02-28
Office equipment
1,789 GBP2024-02-29
1,789 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
115,782 GBP2024-02-29
120,772 GBP2023-02-28
Property, Plant & Equipment - Disposals
-4,990 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,000 GBP2024-02-29
60,000 GBP2023-02-28
Vehicles
45,895 GBP2024-02-29
47,888 GBP2023-02-28
Office equipment
1,118 GBP2024-02-29
894 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,013 GBP2024-02-29
108,782 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,997 GBP2023-03-01 ~ 2024-02-29
Office equipment
224 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,221 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,990 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Vehicles
8,098 GBP2024-02-29
11,095 GBP2023-02-28
Office equipment
671 GBP2024-02-29
895 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
130,345 GBP2024-02-29
253,083 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
397 GBP2024-02-29
Debtors
Amounts falling due within one year
130,742 GBP2024-02-29
253,083 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
148,590 GBP2024-02-29
228,391 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
25,074 GBP2024-02-29
7,653 GBP2023-02-28
Other Creditors
Amounts falling due within one year
9,991 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,601 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2024-02-29
22,500 GBP2023-02-28
Advances or credits given to directors
9,991 GBP2024-02-29
0 GBP2023-03-01
Advances or credits made to directors during the period
10,000 GBP2023-03-01 ~ 2024-02-29
Advances or credits repaid by directors
9 GBP2023-03-01 ~ 2024-02-29
  • WALTHAM CONTRACTING LTD
    Info
    Registered number 11823243
    Oak House New Road, Swanmore, Southampton, Hampshire SO32 2PF
    Private Limited Company incorporated on 2019-02-12 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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 24 April 2025 and licensed under the Open Government Licence v3.0.