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
1
Hayward, Thomas Grant Denis
Director born in January 1975Individual (14 offsprings)Officer
2021-06-25 ~ nowOF - Director → CIF 0Mr Thomas Grant Denis Hayward
Born in January 1975Individual (14 offsprings)Person with significant control 2021-06-25 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Shearman, Christopher Martin John
Director born in May 1990IndividualOfficer 2019-06-25 ~ 2020-05-04OF - Director → CIF 0Mr Christopher Martin John Shearman
Born in May 1990IndividualPerson with significant control 2019-06-25 ~ 2020-05-04PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Duff, Terry James
Director born in July 1981Individual (5 offsprings)Officer 2021-05-06 ~ 2021-06-25OF - Director → CIF 0Mr Terry James Duff
Born in July 1981Individual (5 offsprings)Person with significant control 2021-05-06 ~ 2021-06-25PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Fooks, Ben
Director born in January 1979Individual (6 offsprings)Officer 2020-05-04 ~ 2021-05-06OF - Director → CIF 0Mr Ben Fooks
Born in January 1979Individual (6 offsprings)Person with significant control 2020-05-04 ~ 2021-05-06PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
HS CIVILS AND CONSTRUCTION LTD
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
72,982 GBP2024-06-30
93,676 GBP2023-06-30
Debtors
4,210,672 GBP2024-06-30
2,386,735 GBP2023-06-30
Cash at bank and in hand
81,569 GBP2024-06-30
209,975 GBP2023-06-30
Current Assets
4,292,241 GBP2024-06-30
2,596,710 GBP2023-06-30
Creditors
Current
3,508,951 GBP2024-06-30
2,049,514 GBP2023-06-30
Net Current Assets/Liabilities
783,290 GBP2024-06-30
547,196 GBP2023-06-30
Total Assets Less Current Liabilities
856,272 GBP2024-06-30
640,872 GBP2023-06-30
Net Assets/Liabilities
782,164 GBP2024-06-30
523,801 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
781,864 GBP2024-06-30
523,501 GBP2023-06-30
Equity
782,164 GBP2024-06-30
523,801 GBP2023-06-30
Average Number of Employees
462023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
147,808 GBP2024-06-30
147,808 GBP2023-06-30
Computers
3,507 GBP2024-06-30
333 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
152,096 GBP2024-06-30
148,141 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,665 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-5,665 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
781 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
77,717 GBP2024-06-30
54,354 GBP2023-06-30
Computers
1,280 GBP2024-06-30
111 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,114 GBP2024-06-30
54,465 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
23,363 GBP2023-07-01 ~ 2024-06-30
Computers
1,169 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,649 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
664 GBP2024-06-30
Motor vehicles
70,091 GBP2024-06-30
93,454 GBP2023-06-30
Computers
2,227 GBP2024-06-30
222 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
147,808 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
54,354 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
23,363 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
70,091 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
93,454 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,049,170 GBP2024-06-30
Amounts falling due within one year, Current
2,036,569 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
161,502 GBP2024-06-30
Amounts falling due within one year, Current
350,166 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,210,672 GBP2024-06-30
Amounts falling due within one year, Current
2,386,735 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,314 GBP2024-06-30
9,314 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
30,271 GBP2024-06-30
30,271 GBP2023-06-30
Trade Creditors/Trade Payables
Current
686,008 GBP2024-06-30
668,731 GBP2023-06-30
Other Taxation & Social Security Payable
Current
233,535 GBP2024-06-30
172,535 GBP2023-06-30
Other Creditors
Current
2,549,823 GBP2024-06-30
1,168,663 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,060 GBP2024-06-30
21,373 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
43,802 GBP2024-06-30
72,279 GBP2023-06-30
Between one and five year, hire purchase agreements
72,279 GBP2023-06-30
hire purchase agreements
74,073 GBP2024-06-30
102,550 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,963 GBP2023-06-30
Between one and five year
195,730 GBP2024-06-30
278,157 GBP2023-06-30
All periods
195,730 GBP2024-06-30
281,120 GBP2023-06-30
- Registered number 12067662
HS CIVILS AND CONSTRUCTION LTD
Info
C/o Ency Associates Printware Court, Cumberland Business Centre, Portsmouth, Hants PO5 1DSPrivate Limited Company incorporated on 2019-06-25 (6 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-06-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.