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
3
- 1
Riches, Tina Jane
Director born in February 1968Individual (1 offspring)Officer
2012-02-27 ~ nowOF - Director → CIF 0Tina Jane Riches
Born in February 1968Individual (1 offspring)Person with significant control 2021-06-21 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Smith, Sheila
Director born in August 1953Individual (1 offspring)Officer 2008-03-10 ~ nowOF - Director → CIF 0Smith, Sheila
Individual (1 offspring)Officer 1992-05-31 ~ nowOF - Secretary → CIF 0 - 3
Hough, Philip Richard
Director born in February 1948Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0
Ceased
3
- 1
Thompson, Barry
Director born in October 1938IndividualOfficer ~ 2003-10-31OF - Director → CIF 0 - 2
Smith, James Neil
Director born in September 1941IndividualOfficer ~ 2012-02-27OF - Director → CIF 0James Smith
Born in September 1941IndividualPerson with significant control 2016-04-06 ~ 2021-03-08PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Hare, Anthony
IndividualOfficer ~ 1992-05-31OF - Secretary → CIF 0
Company in focus
HUMBERSIDE VEHICLE MAINTENANCE LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
234,932 GBP2024-02-29
232,104 GBP2023-02-28
Fixed Assets
234,932 GBP2024-02-29
232,104 GBP2023-02-28
Total Inventories
12,337 GBP2024-02-29
9,925 GBP2023-02-28
Debtors
111,671 GBP2024-02-29
111,110 GBP2023-02-28
Cash at bank and in hand
47 GBP2024-02-29
Current Assets
124,055 GBP2024-02-29
121,035 GBP2023-02-28
Net Current Assets/Liabilities
-52,533 GBP2024-02-29
-52,473 GBP2023-02-28
Total Assets Less Current Liabilities
182,399 GBP2024-02-29
179,631 GBP2023-02-28
Net Assets/Liabilities
148,145 GBP2024-02-29
150,297 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
147,145 GBP2024-02-29
149,297 GBP2023-02-28
Equity
148,145 GBP2024-02-29
150,297 GBP2023-02-28
Average Number of Employees
92023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
173,392 GBP2024-02-29
173,392 GBP2023-03-01
Plant and equipment
70,190 GBP2024-02-29
69,913 GBP2023-03-01
Motor vehicles
487,126 GBP2024-02-29
475,686 GBP2023-03-01
Tools/Equipment for furniture and fittings
25,418 GBP2024-02-29
25,418 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
756,126 GBP2024-02-29
744,409 GBP2023-03-01
Property, Plant & Equipment - Disposals
Motor vehicles
-85,328 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-85,328 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,392 GBP2024-02-29
125,922 GBP2023-03-01
Plant and equipment
69,536 GBP2024-02-29
69,241 GBP2023-03-01
Motor vehicles
300,960 GBP2024-02-29
294,210 GBP2023-03-01
Tools/Equipment for furniture and fittings
23,306 GBP2024-02-29
22,932 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,194 GBP2024-02-29
512,305 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
295 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
374 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,945 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-85,056 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,056 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
46,000 GBP2024-02-29
Plant and equipment
654 GBP2024-02-29
Motor vehicles
186,166 GBP2024-02-29
Tools/Equipment for furniture and fittings
2,112 GBP2024-02-29
Raw materials and consumables
12,337 GBP2024-02-29
9,925 GBP2023-02-28
Trade Debtors/Trade Receivables
102,534 GBP2024-02-29
102,905 GBP2023-02-28
Prepayments/Accrued Income
9,137 GBP2024-02-29
8,205 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
83,117 GBP2024-02-29
73,495 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,281 GBP2024-02-29
19,539 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
47,707 GBP2024-02-29
47,433 GBP2023-02-28
Taxation/Social Security Payable
18,483 GBP2024-02-29
6,825 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
8,000 GBP2024-02-29
15,000 GBP2023-02-28
Other Creditors
Amounts falling due within one year
5,000 GBP2024-02-29
5,516 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,000 GBP2024-02-29
5,700 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,871 GBP2024-02-29
24,947 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,383 GBP2024-02-29
4,387 GBP2023-02-28
- Registered number 01250686
HUMBERSIDE VEHICLE MAINTENANCE LIMITED
Info
61-65 Lister Street, Hull HU1 2RZPrivate Limited Company incorporated on 1976-03-23 (49 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
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.