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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Ball, David
Motor Accessory Dealer born in December 1954Individual (8 offsprings)Officer~ 2019-09-09OF - Director → CIF 0Mr David Ball
Born in December 1954Individual (8 offsprings)Person with significant control2016-11-01 ~ 2019-08-22PE - Has significant influence or control → CIF 0 - 2
Ball, Kenneth
Motor Accessory Dealer born in August 1948Individual (1 offspring)Officer~ 2019-09-09OF - Director → CIF 0Mr Kenneth Ball
Born in August 1948Individual (1 offspring)Person with significant control2016-11-01 ~ 2019-08-22PE - Has significant influence or control → CIF 0 - 3
Ball, Joan
Motor Accessory Dealer born in July 1928Individual (1 offspring)Officer~ 2016-07-24OF - Director → CIF 0Ball, Joan
Individual (1 offspring)Officer~ 2016-07-24OF - Secretary → CIF 0Mrs Joan Ball
Born in July 1928Individual (1 offspring)Person with significant control2016-11-01 ~ 2016-11-07PE - Has significant influence or control → CIF 0 - 4
Cullimore, Wayne
Born in October 1980Individual (1 offspring)Officer2019-08-22 ~ nowOF - Director → CIF 0Mr Wayne Cullimore
Born in October 1980Individual (1 offspring)Person with significant control2019-08-22 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
HENRY'S TYRE AND AUTO SERVICES (CASTLEFORD) LIMITED
Period: 1975-02-12 ~ now
Company number: 01200045
Registered name
HENRY'S TYRE AND AUTO SERVICES (CASTLEFORD) LIMITED - now
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
189,288 GBP2025-03-31
198,829 GBP2024-03-31
Fixed Assets
189,288 GBP2025-03-31
198,829 GBP2024-03-31
Total Inventories
104,031 GBP2025-03-31
119,481 GBP2024-03-31
Debtors
282,803 GBP2025-03-31
299,284 GBP2024-03-31
Cash at bank and in hand
41,209 GBP2025-03-31
37,308 GBP2024-03-31
Current Assets
428,043 GBP2025-03-31
456,073 GBP2024-03-31
Net Current Assets/Liabilities
179,427 GBP2025-03-31
216,594 GBP2024-03-31
Total Assets Less Current Liabilities
368,715 GBP2025-03-31
415,423 GBP2024-03-31
Net Assets/Liabilities
37,539 GBP2025-03-31
53,770 GBP2024-03-31
Equity
Called up share capital
5,880 GBP2025-03-31
5,880 GBP2024-03-31
Retained earnings (accumulated losses)
31,659 GBP2025-03-31
47,890 GBP2024-03-31
Equity
37,539 GBP2025-03-31
53,770 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,932 GBP2025-03-31
35,932 GBP2024-04-01
Motor vehicles
247,202 GBP2025-03-31
247,202 GBP2024-04-01
Tools/Equipment for furniture and fittings
74,838 GBP2025-03-31
62,532 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
357,972 GBP2025-03-31
345,666 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,993 GBP2025-03-31
34,758 GBP2024-04-01
Motor vehicles
129,845 GBP2025-03-31
109,444 GBP2024-04-01
Tools/Equipment for furniture and fittings
3,846 GBP2025-03-31
2,635 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,684 GBP2025-03-31
146,837 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
235 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
939 GBP2025-03-31
Motor vehicles
117,357 GBP2025-03-31
Tools/Equipment for furniture and fittings
70,992 GBP2025-03-31
Raw materials and consumables
104,031 GBP2025-03-31
119,481 GBP2024-03-31
Trade Debtors/Trade Receivables
263,814 GBP2025-03-31
275,355 GBP2024-03-31
Other Debtors
10,800 GBP2025-03-31
10,800 GBP2024-03-31
Prepayments/Accrued Income
8,189 GBP2025-03-31
13,129 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,053 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
178,110 GBP2025-03-31
200,856 GBP2024-03-31
Taxation/Social Security Payable
30,164 GBP2025-03-31
25,437 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
17 GBP2025-03-31
6 GBP2024-03-31
Other Creditors
Amounts falling due within one year
272 GBP2025-03-31
11,180 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
282,327 GBP2025-03-31
301,910 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,040 GBP2025-03-31
29,026 GBP2024-03-31
Dividends Paid on Shares
78,800 GBP2024-04-01 ~ 2025-03-31
78,200 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
78,800 GBP2024-04-01 ~ 2025-03-31
- Registered number 01200045
HENRY'S TYRE AND AUTO SERVICES (CASTLEFORD) LIMITED
InfoUnit D2 Speedwell Road, Whitwood Enterprise Park, Castleford WF10 5PYPRIVATE LIMITED COMPANY incorporated on 1975-02-12 (51 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-25CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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