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
Townsend, Benjamin James
Born in May 1984Individual (3 offsprings)Officer
2019-05-31 ~ nowOF - Director → CIF 0Mr Benjamin James Townsend
Born in May 1984Individual (3 offsprings)Person with significant control 2019-05-31 ~ nowPE - 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 0 - 2
Hartley, Robert
Born in January 1988Individual (7 offsprings)Officer 2019-05-31 ~ nowOF - Director → CIF 0Mr Robert Hartley
Born in January 1988Individual (7 offsprings)Person with significant control 2019-05-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
HEMROCK CONSTRUCTION GROUP LTD
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
223,571 GBP2024-03-31
195,137 GBP2023-03-31
Debtors
Current
36,288 GBP2024-03-31
3,411 GBP2023-03-31
Cash at bank and in hand
6,126 GBP2024-03-31
6,943 GBP2023-03-31
Current Assets
42,414 GBP2024-03-31
10,354 GBP2023-03-31
Net Current Assets/Liabilities
-25,981 GBP2024-03-31
-72,521 GBP2023-03-31
Total Assets Less Current Liabilities
197,590 GBP2024-03-31
122,616 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-63,783 GBP2024-03-31
-54,276 GBP2023-03-31
Net Assets/Liabilities
91,328 GBP2024-03-31
33,491 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
91,228 GBP2024-03-31
33,391 GBP2023-03-31
Equity
91,328 GBP2024-03-31
33,491 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
227,119 GBP2024-03-31
211,897 GBP2023-03-31
Motor vehicles
158,964 GBP2024-03-31
112,318 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
386,083 GBP2024-03-31
324,215 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-46,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
95,119 GBP2024-03-31
71,815 GBP2023-03-31
Motor vehicles
67,393 GBP2024-03-31
57,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,512 GBP2024-03-31
129,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,304 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
30,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
132,000 GBP2024-03-31
140,082 GBP2023-03-31
Motor vehicles
91,571 GBP2024-03-31
55,055 GBP2023-03-31
Trade Debtors/Trade Receivables
25,177 GBP2024-03-31
Prepayments
500 GBP2023-03-31
Other Debtors
11,111 GBP2024-03-31
2,911 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,288 GBP2024-03-31
3,411 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
66,146 GBP2024-03-31
79,771 GBP2023-03-31
Non-current, Amounts falling due after one year
63,783 GBP2024-03-31
54,276 GBP2023-03-31
Bank Borrowings
Non-current
18,271 GBP2024-03-31
33,037 GBP2023-03-31
Total Borrowings
Non-current
63,783 GBP2024-03-31
54,276 GBP2023-03-31
Bank Borrowings
Current
6,164 GBP2024-03-31
6,164 GBP2023-03-31
Other Remaining Borrowings
Current
48,467 GBP2024-03-31
67,252 GBP2023-03-31
Total Borrowings
Current
66,146 GBP2024-03-31
79,771 GBP2023-03-31
Related profiles found in government register
- Registered number 12026221
HEMROCK CONSTRUCTION GROUP LTD
Info
Stone House Dean Street, Trawden, Colne, Lancashire BB8 8RNPRIVATE LIMITED COMPANY incorporated on 2019-05-31 (6 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-30CIF 0 HEMROCK CONSTRUCTION GROUP LTD
SRegistered number 12026221Stone House, Dead Stgreet, Trawden, Lancashire, United Kingdom, BB8 8RNLimited in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Stone House Dean Street, Trawden, Colne, EnglandActive Corporate (6 parents)Person with significant control 2025-05-13 ~ nowCIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.