{
  "company_number": "06859549",
  "name": "Simon Foster Hv Services Limited",
  "url": "/company/06859549",
  "status": "Active - Proposal to Strike off",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2009-03-26",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "74909",
      "description": "Other professional, scientific and technical activities n.e.c.",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/74909"
    }
  ],
  "registered_address": {
    "id": 1750323,
    "url": "/address/1750323",
    "line1": "SYNERGY HOUSE, 7 ACORN BUSINESS PARK,",
    "line2": "COMMERCIAL GATE,",
    "post_town": "MANSFIELD,",
    "county": "NOTTINGHAMSHIRE",
    "country": "",
    "postcode": "NG18 1EX"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06859549",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2021-03-31",
    "last_made_up": "2019-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/06859549/accounts/2019-03-31",
        "pdf_url": "/company/06859549/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Simon Foster Hv Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1794.00",
        "debtors": "18552.00",
        "cash_bank_in_hand": "19199.00",
        "current_assets": "37751.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-36387.00",
        "total_assets_less_current_liabilities": "-34593.00",
        "net_assets_liabilities": "-34934.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2020.zip"
      },
      {
        "url": "/company/06859549/accounts/2018-03-31",
        "pdf_url": "/company/06859549/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "Simon Foster Hv Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2557.00",
        "debtors": "19800.00",
        "cash_bank_in_hand": "5043.00",
        "current_assets": "24843.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-20454.00",
        "total_assets_less_current_liabilities": "-17897.00",
        "net_assets_liabilities": "-18383.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2018.zip"
      },
      {
        "url": "/company/06859549/accounts/2017-03-31",
        "pdf_url": "/company/06859549/accounts/2017-03-31.pdf",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "Simon Foster Hv Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2656.00",
        "debtors": "21877.00",
        "cash_bank_in_hand": null,
        "current_assets": "21877.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-19457.00",
        "total_assets_less_current_liabilities": "-16801.00",
        "net_assets_liabilities": "-17332.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2017.zip"
      },
      {
        "url": "/company/06859549/accounts/2016-03-31",
        "pdf_url": "/company/06859549/accounts/2016-03-31.pdf",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "Simon Foster Hv Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2902.00",
        "debtors": "18935.00",
        "cash_bank_in_hand": "23775.00",
        "current_assets": "42710.00",
        "creditors_due_within_one_year": "37244.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5466.00",
        "total_assets_less_current_liabilities": "8368.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "7785.00",
        "shareholder_funds": "7787.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2016.zip"
      },
      {
        "url": "/company/06859549/accounts/2015-03-31",
        "pdf_url": "/company/06859549/accounts/2015-03-31.pdf",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "Simon Foster Hv Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3299.00",
        "debtors": "25380.00",
        "cash_bank_in_hand": "8370.00",
        "current_assets": "33750.00",
        "creditors_due_within_one_year": "36175.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-2425.00",
        "total_assets_less_current_liabilities": "874.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "212.00",
        "shareholder_funds": "214.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2015.zip"
      },
      {
        "url": "/company/06859549/accounts/2014-03-31",
        "pdf_url": "/company/06859549/accounts/2014-03-31.pdf",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "Simon Foster Hv Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3930.00",
        "debtors": "35305.00",
        "cash_bank_in_hand": "9710.00",
        "current_assets": "45015.00",
        "creditors_due_within_one_year": "47946.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-2931.00",
        "total_assets_less_current_liabilities": "999.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "292.00",
        "shareholder_funds": "294.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2014.zip"
      },
      {
        "url": "/company/06859549/accounts/2013-03-31",
        "pdf_url": "/company/06859549/accounts/2013-03-31.pdf",
        "made_up_date": "2013-03-31",
        "period_start": "2013-03-31",
        "period_end": "2013-03-31",
        "entity_name": "Simon Foster Hv Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4085.00",
        "debtors": "46792.00",
        "cash_bank_in_hand": "13661.00",
        "current_assets": "60453.00",
        "creditors_due_within_one_year": "56952.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3501.00",
        "total_assets_less_current_liabilities": "7586.00",
        "net_assets_liabilities": "6787.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "6785.00",
        "shareholder_funds": "6787.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2014.zip"
      },
      {
        "url": "/company/06859549/accounts/2012-03-31",
        "pdf_url": "/company/06859549/accounts/2012-03-31.pdf",
        "made_up_date": "2012-03-31",
        "period_start": "2012-03-31",
        "period_end": "2012-03-31",
        "entity_name": "Simon Foster Hv Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1886.00",
        "debtors": "11304.00",
        "cash_bank_in_hand": "12179.00",
        "current_assets": "23483.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-14576.00",
        "total_assets_less_current_liabilities": "-12690.00",
        "net_assets_liabilities": "-13067.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "-13068.00",
        "shareholder_funds": "-13067.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2012.zip"
      },
      {
        "url": "/company/06859549/accounts/2011-03-31",
        "pdf_url": "/company/06859549/accounts/2011-03-31.pdf",
        "made_up_date": "2011-03-31",
        "period_start": "2011-03-31",
        "period_end": "2011-03-31",
        "entity_name": "Simon Foster Hv Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3061.00",
        "debtors": "8400.00",
        "cash_bank_in_hand": "15684.00",
        "current_assets": "24084.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-9089.00",
        "total_assets_less_current_liabilities": "-6028.00",
        "net_assets_liabilities": "-6640.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "-6641.00",
        "shareholder_funds": "-6640.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2011.zip"
      },
      {
        "url": "/company/06859549/accounts/2010-03-31",
        "pdf_url": "/company/06859549/accounts/2010-03-31.pdf",
        "made_up_date": "2010-03-31",
        "period_start": "2010-03-31",
        "period_end": "2010-03-31",
        "entity_name": "Simon Foster Hv Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2037.00",
        "debtors": "9575.00",
        "cash_bank_in_hand": "14076.00",
        "current_assets": "23651.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-10240.00",
        "total_assets_less_current_liabilities": "-8203.00",
        "net_assets_liabilities": "-8203.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "-8204.00",
        "shareholder_funds": "-8203.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2010.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06859549/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2021-02-12",
    "last_made_up": "2020-01-01"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Simon Mark Foster",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4681129",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Miss Melissa Claire Hemstock",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3297581",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-14T22:43:52.697050+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}