B&V Masonry Group Limited

Active11821735 Private limited company
Incorporated
12 February 2019 (7 years)
Industry
Other business support service activities n.e.c. (82990)
Accounts type
Total exemption full
Region
South East
Address
Shothanger Works Kingsclere Road
Wootton St Lawrence
Basingstoke
RG23 8TH

Filing status

Accounts due
31 January 2028
Last accounts
30 April 2026
Conf. stmt due
18 February 2027
Last conf. stmt
4 February 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 12 February 2019
British
Born March 1965 (61)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 18 August 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 17390707
Former controllers (3)
18 August 2026
Ceased Horizon Developments Holdings Ltd — Owns 75–100% of shares
18 August 2026
Ceased Jeffrey Vanhinsbergh — Owns 25–50% of shares
18 August 2026
Ceased Steven John Vanhinsbergh — Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2026 · total exemption full accounts

Net Assets
£7,368,703
Cash
£1,127,285
Employees
2
Debt Ratio
4%
Current Ratio
8.7x

Trend

Net Assets
£0 £5.0M £10.0M 2020 2021 2022 2023 2024 2025 2026 £2,355,887 £3,378,857 £3,536,862 £3,554,202 £7,415,715 £7,191,959 £7,368,703
Balance sheet detail
2026202520242023202220212020
Fixed Assets£6,078,244£6,078,244£4,032,216£4,032,268£3,058,098£3,018,098£2,850,070
Current Assets£1,577,750£1,485,401£4,238,307£406,614£1,426,256£1,251,668
Debtors£450,465£223,989£3,725,543£36,500£0£42,000
Cash£1,127,285£1,261,412£512,764£370,114£1,426,256£1,209,668£37,396
Creditors (< 1 year)£181,791£266,186£749,308£507,307£538,428£426,981£90,451
Creditors (> 1 year)£0£271,873£328,883£383,747£441,128
Net Current Assets£1,395,959£1,219,215£3,488,999(£100,693)£887,828£824,687(£53,055)
Net Assets£7,368,703£7,191,959£7,415,715£3,554,202£3,536,862£3,378,857£2,355,887
Shareholder Funds£7,368,703£7,191,959£7,415,715£3,554,202£3,536,862£3,378,857£2,355,887

Filings

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