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 5
  • 1
    Beat, Iain Charles
    Director born in December 1952
    Individual (7 offsprings)
    Officer
    2024-06-10 ~ now
    OF - Director → CIF 0
  • 2
    Hatfield, Grant Edward
    Director born in August 1983
    Individual (5 offsprings)
    Officer
    2021-03-11 ~ now
    OF - Director → CIF 0
  • 3
    Hatfield, Mark Roy
    Director born in October 1981
    Individual (6 offsprings)
    Officer
    2021-03-11 ~ now
    OF - Director → CIF 0
  • 4
    Longley, Gavin David
    Director born in July 1978
    Individual (3 offsprings)
    Officer
    2021-09-13 ~ now
    OF - Director → CIF 0
  • 5
    ROY HATFIELD (HOLDINGS) LIMITED
    Roy Hatfield Ltd, Fullerton Road, Rotherham, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    1,315,170 GBP2023-10-31
    Person with significant control
    2021-03-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Lambert, Christopher Scott
    Finance Director born in September 1978
    Individual (1 offspring)
    Officer
    2021-03-11 ~ 2024-06-07
    OF - Director → CIF 0
parent relation
Company in focus

HATFIELD SITE SERVICES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,901,507 GBP2023-10-31
1,011,863 GBP2022-10-31
Debtors
714,984 GBP2023-10-31
162,844 GBP2022-10-31
Cash at bank and in hand
27,182 GBP2023-10-31
181,370 GBP2022-10-31
Current Assets
742,166 GBP2023-10-31
344,214 GBP2022-10-31
Creditors
Current
1,426,117 GBP2023-10-31
497,749 GBP2022-10-31
Net Current Assets/Liabilities
-683,951 GBP2023-10-31
-153,535 GBP2022-10-31
Total Assets Less Current Liabilities
1,217,556 GBP2023-10-31
858,328 GBP2022-10-31
Creditors
Non-current
-515,833 GBP2023-10-31
-417,125 GBP2022-10-31
Net Assets/Liabilities
226,346 GBP2023-10-31
188,237 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
226,246 GBP2023-10-31
188,137 GBP2022-10-31
Equity
226,346 GBP2023-10-31
188,237 GBP2022-10-31
Average Number of Employees
132022-11-01 ~ 2023-10-31
152021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,379,569 GBP2023-10-31
1,156,795 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,414,813 GBP2023-10-31
1,156,795 GBP2022-10-31
Motor vehicles
34,055 GBP2023-10-31
Computers
1,189 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
506,949 GBP2023-10-31
144,932 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
513,306 GBP2023-10-31
144,932 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
362,017 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
6,192 GBP2022-11-01 ~ 2023-10-31
Computers
165 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
368,374 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,192 GBP2023-10-31
Computers
165 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
1,872,620 GBP2023-10-31
1,011,863 GBP2022-10-31
Motor vehicles
27,863 GBP2023-10-31
Computers
1,024 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
958,900 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
958,900 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
139,840 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
139,840 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
819,060 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
666,441 GBP2023-10-31
153,153 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
48,343 GBP2023-10-31
9,691 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
200 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
714,984 GBP2023-10-31
162,844 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
610,894 GBP2023-10-31
316,021 GBP2022-10-31
Trade Creditors/Trade Payables
Current
112,475 GBP2023-10-31
86,265 GBP2022-10-31
Amounts owed to group undertakings
Current
581,258 GBP2023-10-31
Other Taxation & Social Security Payable
Current
11,037 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
31,306 GBP2023-10-31
40,749 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
515,833 GBP2023-10-31
417,125 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
475,377 GBP2023-10-31
252,966 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
  • HATFIELD SITE SERVICES LTD
    Info
    Registered number 13260787
    Roy Hatfield Ltd, Fullerton Road, Rotherham S60 1DH
    Private Limited Company incorporated on 2021-03-11 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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.