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 1
  • Cullimore, Wayne
    Mechanic born in October 1980
    Individual (1 offspring)
    Officer
    2019-08-22 ~ now
    OF - Director → CIF 0
    Mr Wayne Cullimore
    Born in October 1980
    Individual (1 offspring)
    Person with significant control
    2019-08-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Ball, David
    Motor Accessory Dealer born in December 1954
    Individual (4 offsprings)
    Officer
    ~ 2019-09-09
    OF - Director → CIF 0
    Mr David Ball
    Born in December 1954
    Individual (4 offsprings)
    Person with significant control
    2016-11-01 ~ 2019-08-22
    PE - Has significant influence or control → CIF 0
  • 2
    Ball, Kenneth
    Motor Accessory Dealer born in August 1948
    Individual
    Officer
    ~ 2019-09-09
    OF - Director → CIF 0
    Mr Kenneth Ball
    Born in August 1948
    Individual
    Person with significant control
    2016-11-01 ~ 2019-08-22
    PE - Has significant influence or control → CIF 0
  • 3
    Ball, Joan
    Motor Accessory Dealer born in July 1928
    Individual
    Officer
    ~ 2016-07-24
    OF - Director → CIF 0
    Ball, Joan
    Individual
    Officer
    ~ 2016-07-24
    OF - Secretary → CIF 0
    Mrs Joan Ball
    Born in July 1928
    Individual
    Person with significant control
    2016-11-01 ~ 2016-11-07
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

HENRY'S TYRE AND AUTO SERVICES (CASTLEFORD) LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
198,829 GBP2024-03-31
226,789 GBP2023-03-31
Fixed Assets
198,829 GBP2024-03-31
226,789 GBP2023-03-31
Total Inventories
119,481 GBP2024-03-31
156,741 GBP2023-03-31
Debtors
299,284 GBP2024-03-31
340,395 GBP2023-03-31
Cash at bank and in hand
37,308 GBP2024-03-31
45,467 GBP2023-03-31
Current Assets
456,073 GBP2024-03-31
542,603 GBP2023-03-31
Net Current Assets/Liabilities
216,594 GBP2024-03-31
274,896 GBP2023-03-31
Total Assets Less Current Liabilities
415,423 GBP2024-03-31
501,685 GBP2023-03-31
Net Assets/Liabilities
53,770 GBP2024-03-31
75,644 GBP2023-03-31
Equity
Called up share capital
5,880 GBP2024-03-31
5,880 GBP2023-03-31
Retained earnings (accumulated losses)
47,890 GBP2024-03-31
69,764 GBP2023-03-31
Equity
53,770 GBP2024-03-31
75,644 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,932 GBP2024-03-31
35,932 GBP2023-04-01
Motor vehicles
247,202 GBP2024-03-31
262,697 GBP2023-04-01
Tools/Equipment for furniture and fittings
62,532 GBP2024-03-31
62,282 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
345,666 GBP2024-03-31
360,911 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-15,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,758 GBP2024-03-31
34,465 GBP2023-04-01
Motor vehicles
109,444 GBP2024-03-31
98,197 GBP2023-04-01
Tools/Equipment for furniture and fittings
2,635 GBP2024-03-31
1,460 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,837 GBP2024-03-31
134,122 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
293 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,174 GBP2024-03-31
Motor vehicles
137,758 GBP2024-03-31
Tools/Equipment for furniture and fittings
59,897 GBP2024-03-31
Raw materials and consumables
119,481 GBP2024-03-31
156,741 GBP2023-03-31
Trade Debtors/Trade Receivables
275,355 GBP2024-03-31
312,699 GBP2023-03-31
Amount of corporation tax that is recoverable
11,226 GBP2023-03-31
Amounts owed by directors
4,891 GBP2023-03-31
Other Debtors
10,800 GBP2024-03-31
10,800 GBP2023-03-31
Prepayments/Accrued Income
13,129 GBP2024-03-31
779 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200,856 GBP2024-03-31
252,976 GBP2023-03-31
Taxation/Social Security Payable
25,437 GBP2024-03-31
2,057 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
6 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,180 GBP2024-03-31
35,242 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2024-03-31
-22,568 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
301,910 GBP2024-03-31
346,918 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
29,026 GBP2024-03-31
42,814 GBP2023-03-31
Dividends Paid on Shares
78,200 GBP2023-04-01 ~ 2024-03-31
81,500 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
78,200 GBP2023-04-01 ~ 2024-03-31
  • HENRY'S TYRE AND AUTO SERVICES (CASTLEFORD) LIMITED
    Info
    Registered number 01200045
    Unit D2 Speedwell Road, Whitwood Enterprise Park, Castleford WF10 5PY
    Private Limited Company incorporated on 1975-02-12 (50 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.