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
4
- 1
Hymas, Robert Alfred
Haulage Contractor born in July 1968Individual (2 offsprings)Officer
1995-05-01 ~ nowOF - Director → CIF 0 - 2
Hymas, Dorothy May
Secretary born in November 1942Individual (1 offspring)Officer ~ nowOF - Director → CIF 0 - 3
Whincup, David Frank
Foreman born in February 1952Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Hymas, Stewart Alan
Transport Manager born in September 1970Individual (5 offsprings)Officer 1995-05-01 ~ nowOF - Director → CIF 0Hymas, Stewart Alan
Transport ManagerIndividual (5 offsprings)Officer 1995-09-27 ~ nowOF - Secretary → CIF 0Mr Stewart Alan Hymas
Born in September 1970Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Hymas, Maurice Alfred
Haulage Contractor born in May 1937IndividualOfficer ~ 2014-03-19OF - Director → CIF 0 - 2
Whincup, Frank
Farmer born in June 1926IndividualOfficer ~ 1991-06-15OF - Director → CIF 0 - 3
Hymas, Dorothy May
Individual (1 offspring)Officer ~ 1995-09-27OF - Secretary → CIF 0
Company in focus
ALFRED HYMAS LIMITED
Standard Industrial Classification
01500 - Mixed Farming
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-10,508,664 GBP2023-05-01 ~ 2024-04-30
-11,317,283 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-2,656,852 GBP2023-05-01 ~ 2024-04-30
-2,306,429 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
78,591 GBP2023-05-01 ~ 2024-04-30
166,158 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
49,591 GBP2023-05-01 ~ 2024-04-30
243,158 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
18,800,859 GBP2024-04-30
18,738,256 GBP2023-04-30
Investment Property
1,102,000 GBP2024-04-30
902,000 GBP2023-04-30
Fixed Assets - Investments
17,050 GBP2024-04-30
17,050 GBP2023-04-30
Fixed Assets
19,919,909 GBP2024-04-30
19,657,306 GBP2023-04-30
Debtors
2,908,406 GBP2024-04-30
2,662,996 GBP2023-04-30
Cash at bank and in hand
427 GBP2024-04-30
122 GBP2023-04-30
Current Assets
3,633,405 GBP2024-04-30
3,331,944 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,974,296 GBP2024-04-30
-3,405,258 GBP2023-04-30
Net Current Assets/Liabilities
-340,891 GBP2024-04-30
-73,314 GBP2023-04-30
Total Assets Less Current Liabilities
19,579,018 GBP2024-04-30
19,583,992 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,452,369 GBP2024-04-30
-5,601,034 GBP2023-04-30
Net Assets/Liabilities
10,923,649 GBP2024-04-30
11,003,958 GBP2023-04-30
Equity
Called up share capital
8,000 GBP2024-04-30
8,000 GBP2023-04-30
8,000 GBP2022-04-30
Share premium
7,200 GBP2024-04-30
7,200 GBP2023-04-30
7,200 GBP2022-04-30
Revaluation reserve
6,596,304 GBP2024-04-30
6,586,373 GBP2023-04-30
6,702,357 GBP2022-04-30
Retained earnings (accumulated losses)
4,312,145 GBP2024-04-30
4,402,385 GBP2023-04-30
4,167,993 GBP2022-04-30
Equity
10,923,649 GBP2024-04-30
11,003,958 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
49,591 GBP2023-05-01 ~ 2024-04-30
243,158 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-124,750 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-129,900 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
13,600 GBP2023-05-01 ~ 2024-04-30
12,875 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1062023-05-01 ~ 2024-04-30
1092022-05-01 ~ 2023-04-30
Wages/Salaries
4,121,883 GBP2023-05-01 ~ 2024-04-30
3,954,963 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
100,535 GBP2023-05-01 ~ 2024-04-30
90,934 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
4,652,536 GBP2023-05-01 ~ 2024-04-30
4,479,141 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
63,580 GBP2023-05-01 ~ 2024-04-30
59,529 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
29,000 GBP2023-05-01 ~ 2024-04-30
-77,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,007,548 GBP2024-04-30
13,671,500 GBP2023-04-30
Plant and equipment
2,551,367 GBP2024-04-30
2,421,139 GBP2023-04-30
Motor vehicles
8,373,125 GBP2024-04-30
8,124,394 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,932,040 GBP2024-04-30
24,278,932 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,350 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-872,254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-876,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
245,305 GBP2024-04-30
176,274 GBP2023-04-30
Plant and equipment
1,319,653 GBP2024-04-30
1,112,099 GBP2023-04-30
Motor vehicles
4,566,223 GBP2024-04-30
4,252,303 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,131,181 GBP2024-04-30
5,540,676 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
69,031 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
211,658 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
955,533 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,236,222 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,104 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-641,613 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-645,717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,762,243 GBP2024-04-30
13,495,226 GBP2023-04-30
Plant and equipment
1,231,714 GBP2024-04-30
1,309,040 GBP2023-04-30
Motor vehicles
3,806,902 GBP2024-04-30
3,872,091 GBP2023-04-30
Investment Property - Fair Value Model
1,102,000 GBP2024-04-30
902,000 GBP2023-04-30
Amounts invested in assets
Non-current
17,050 GBP2024-04-30
17,050 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,847,525 GBP2024-04-30
1,698,888 GBP2023-04-30
Prepayments/Accrued Income
Current
290,881 GBP2024-04-30
389,108 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
770,000 GBP2024-04-30
575,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,908,406 GBP2024-04-30
2,662,996 GBP2023-04-30
Bank Borrowings
3,597,148 GBP2024-04-30
3,601,232 GBP2023-04-30
Total Borrowings
4,989,180 GBP2024-04-30
4,948,066 GBP2023-04-30
Current
1,420,613 GBP2024-04-30
1,243,949 GBP2023-04-30
Non-current
3,568,567 GBP2024-04-30
3,704,117 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
864,349 GBP2024-04-30
780,212 GBP2023-04-30
Minimum gross finance lease payments owing
2,733,151 GBP2024-04-30
2,662,129 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,420,613 GBP2024-04-30
1,243,949 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
864,349 GBP2024-04-30
780,212 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,041,779 GBP2024-04-30
821,320 GBP2023-04-30
Other Taxation & Social Security Payable
Current
333,681 GBP2024-04-30
270,757 GBP2023-04-30
Other Creditors
Current
185,353 GBP2024-04-30
171,015 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
128,521 GBP2024-04-30
118,005 GBP2023-04-30
Creditors
Current
3,974,296 GBP2024-04-30
3,405,258 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,314,567 GBP2024-04-30
3,450,117 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,868,802 GBP2024-04-30
1,881,917 GBP2023-04-30
Other Remaining Borrowings
Non-current
254,000 GBP2024-04-30
254,000 GBP2023-04-30
Amounts owed to group undertakings
Non-current
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Creditors
Non-current
5,452,369 GBP2024-04-30
5,601,034 GBP2023-04-30
Equity
Called up share capital
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-04-30
109,381 GBP2023-04-30
Related profiles found in government register
- Registered number 00561990
ALFRED HYMAS LIMITED
Info
Alfred Hymas Limited Great North Road, Sinderby, Thirsk YO7 4LGPrivate Limited Company incorporated on 1956-02-29 (69 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-15CIF 0 ALFRED HYMAS LIMITED
SRegistered number 00561990The Lilacs, Burton Leonard, Harrogate, England, HG3 3SGLimited Company in Companies House (England And Wales), England And WalesCIF 1
Offspring entities and appointments
Active
1
- Alfred Hymas Limited Great North Road, Sinderby, Thirsk, EnglandActive Corporate (4 parents)Equity (Company account)15,000 GBP2024-04-30Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.