{ "company_number": "10099251", "name": "Hampshire Groundworks & Surfacing Limited", "url": "/company/10099251", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2016-04-02", "dissolved_on": null, "sic_codes": [ { "code": "43120", "description": "Site preparation", "section": "F", "section_name": "Construction", "url": "/sic/43120" } ], "registered_address": { "id": 798058, "url": "/address/798058", "line1": "OFFICE 83 REGUS", "line2": "BUILDING 1000 LAKESIDE, WESTERN ROAD", "post_town": "PORTSMOUTH", "county": "HAMPSHIRE", "country": "UNITED KINGDOM", "postcode": "PO6 3EZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10099251", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/10099251/accounts/2025-04-30", "pdf_url": "/company/10099251/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Hampshire Groundworks & Surfacing Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "195610.00", "debtors": "77800.00", "cash_bank_in_hand": "129511.00", "current_assets": "207311.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "200372.00", "total_assets_less_current_liabilities": "395982.00", "net_assets_liabilities": "366640.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "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-September2025.zip" }, { "url": "/company/10099251/accounts/2024-04-30", "pdf_url": "/company/10099251/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2023-05-01", "period_end": "2024-04-30", "entity_name": "Hampshire Groundworks & Surfacing Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "218642.00", "debtors": "140280.00", "cash_bank_in_hand": "95469.00", "current_assets": "235749.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "229747.00", "total_assets_less_current_liabilities": "448389.00", "net_assets_liabilities": "425914.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "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": "-23746.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/10099251/accounts/2023-04-30", "pdf_url": "/company/10099251/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2022-05-01", "period_end": "2023-04-30", "entity_name": "Hampshire Groundworks & Surfacing Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "232443.00", "debtors": "151014.00", "cash_bank_in_hand": "212010.00", "current_assets": "363024.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "345977.00", "total_assets_less_current_liabilities": "578420.00", "net_assets_liabilities": "545204.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "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": "77387.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/10099251/accounts/2022-04-30", "pdf_url": "/company/10099251/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2021-05-01", "period_end": "2022-04-30", "entity_name": "Hampshire Groundworks & Surfacing Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "204304.00", "debtors": "157997.00", "cash_bank_in_hand": "248771.00", "current_assets": "406768.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "384411.00", "total_assets_less_current_liabilities": "588715.00", "net_assets_liabilities": "536510.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "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": "90765.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/10099251/accounts/2021-04-30", "pdf_url": "/company/10099251/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2020-05-01", "period_end": "2021-04-30", "entity_name": "Hampshire Groundworks & Surfacing Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "285281.00", "debtors": "94572.00", "cash_bank_in_hand": "508664.00", "current_assets": "603236.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "464678.00", "total_assets_less_current_liabilities": "749959.00", "net_assets_liabilities": "478865.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "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": "168870.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/10099251/accounts/2020-04-30", "pdf_url": "/company/10099251/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2019-05-01", "period_end": "2020-04-30", "entity_name": "Hampshire Groundworks & Surfacing Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "261213.00", "debtors": "129572.00", "cash_bank_in_hand": "340688.00", "current_assets": "470260.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "377857.00", "total_assets_less_current_liabilities": "639070.00", "net_assets_liabilities": "399519.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "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": "406663.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/10099251/accounts/2019-04-30", "pdf_url": "/company/10099251/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2018-05-01", "period_end": "2019-04-30", "entity_name": "Hampshire Groundworks & Surfacing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "147211.00", "debtors": "17000.00", "cash_bank_in_hand": "8962.00", "current_assets": "25962.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11865.00", "total_assets_less_current_liabilities": "135346.00", "net_assets_liabilities": "113700.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "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": "184180.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/10099251/accounts/2018-04-30", "pdf_url": "/company/10099251/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2017-05-01", "period_end": "2018-04-30", "entity_name": "Hampshire Groundworks & Surfacing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "71543.00", "debtors": "8500.00", "cash_bank_in_hand": "52415.00", "current_assets": "60915.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2688.00", "total_assets_less_current_liabilities": "68855.00", "net_assets_liabilities": "41168.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "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": "191655.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/10099251/accounts/2017-04-30", "pdf_url": "/company/10099251/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Hampshire Groundworks & Surfacing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "19596.00", "debtors": "8500.00", "cash_bank_in_hand": "12362.00", "current_assets": "20862.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16290.00", "total_assets_less_current_liabilities": "3306.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2017.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10099251/filing-history" }, "confirmation_statement": { "next_due": "2027-01-22", "last_made_up": "2026-01-08" }, "officers": [], "psc": [ { "name": "Mr Peter Morrison", "kind": "individual-person-with-significant-control", "person_url": "/person/3968080", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-04-01", "ceased_on": "2025-01-06", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Peter Martin Morrison", "kind": "individual-person-with-significant-control", "person_url": "/person/3965917", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2025-01-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Paul Sandler", "kind": "individual-person-with-significant-control", "person_url": "/person/3903840", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-04-01", "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": "2026-08-29T21:09:53.382073+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." }