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
6
- 1
Hough, Philip Richard
Born in February 1948Individual (6 offsprings)Officer(before 1990-12-31) ~ nowOF - Director → CIF 0 - 2
Riches, Tina Jane
Born in February 1968Individual (1 offspring)Officer2012-02-27 ~ nowOF - Director → CIF 0Mrs Tina Jane Riches
Born in February 1968Individual (1 offspring)Person with significant control2021-06-21 ~ 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 - 3
Smith, James Neil
Born in September 1941Individual (2 offsprings)Officer(before 1990-12-31) ~ 2012-02-27OF - Director → CIF 0James Smith
Born in September 1941Individual (2 offsprings)Person with significant control2016-04-06 ~ 2021-03-08PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Smith, Sheila
Born in August 1953Individual (1 offspring)Officer2008-03-10 ~ nowOF - Director → CIF 0Smith, Sheila
Individual (1 offspring)Officer1992-05-31 ~ nowOF - Secretary → CIF 0 - 5
Thompson, Barry
Born in October 1938Individual (2 offsprings)Officer(before 1990-12-31) ~ 2003-10-31OF - Director → CIF 0 - 6
Hare, Anthony
Individual (2 offsprings)Officer(before 1990-12-31) ~ 1992-05-31OF - Secretary → CIF 0
Company in focus
HUMBERSIDE VEHICLE MAINTENANCE LIMITED
Period: 1976-03-23 ~ now
Company number: 01250686
Registered name
HUMBERSIDE VEHICLE MAINTENANCE LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
231,927 GBP2025-02-28
234,932 GBP2024-02-29
Fixed Assets
231,927 GBP2025-02-28
234,932 GBP2024-02-29
Total Inventories
10,853 GBP2025-02-28
12,337 GBP2024-02-29
Debtors
102,757 GBP2025-02-28
111,671 GBP2024-02-29
Cash at bank and in hand
28 GBP2025-02-28
47 GBP2024-02-29
Current Assets
113,638 GBP2025-02-28
124,055 GBP2024-02-29
Creditors
-198,326 GBP2025-02-28
-176,588 GBP2024-02-29
Net Current Assets/Liabilities
-84,688 GBP2025-02-28
-52,533 GBP2024-02-29
Total Assets Less Current Liabilities
147,239 GBP2025-02-28
182,399 GBP2024-02-29
Net Assets/Liabilities
123,681 GBP2025-02-28
148,145 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
122,681 GBP2025-02-28
147,145 GBP2024-02-29
Average Number of Employees
82024-03-01 ~ 2025-02-28
92023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
173,392 GBP2024-02-29
Plant and equipment
71,215 GBP2025-02-28
70,190 GBP2024-02-29
Motor vehicles
519,138 GBP2025-02-28
487,126 GBP2024-02-29
Furniture and fittings
25,418 GBP2025-02-28
25,418 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
789,163 GBP2025-02-28
756,126 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-55,376 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-55,376 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
173,392 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,085 GBP2025-02-28
69,536 GBP2024-02-29
Motor vehicles
334,697 GBP2025-02-28
300,959 GBP2024-02-29
Furniture and fittings
23,708 GBP2025-02-28
23,306 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
557,236 GBP2025-02-28
521,194 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
549 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
88,755 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
402 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,059 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-55,017 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,017 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
128,746 GBP2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
44,646 GBP2025-02-28
Plant and equipment
1,130 GBP2025-02-28
654 GBP2024-02-29
Motor vehicles
184,441 GBP2025-02-28
186,167 GBP2024-02-29
Furniture and fittings
1,710 GBP2025-02-28
2,112 GBP2024-02-29
Owned/Freehold, Land and buildings
45,999 GBP2024-02-29
Other types of inventories not specified separately
10,853 GBP2025-02-28
12,337 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
92,050 GBP2025-02-28
102,534 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
19,778 GBP2025-02-28
9,281 GBP2024-02-29
Trade Creditors/Trade Payables
Current
72,878 GBP2025-02-28
47,707 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
78,130 GBP2025-02-28
83,117 GBP2024-02-29
Other Creditors
Current
21,540 GBP2025-02-28
31,483 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
6,000 GBP2025-02-28
5,000 GBP2024-02-29
Creditors
Current
198,326 GBP2025-02-28
176,588 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
19,149 GBP2025-02-28
12,383 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2025-02-28
21,871 GBP2024-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
19,778 GBP2025-02-28
9,281 GBP2024-02-29
Between one and five year
19,149 GBP2025-02-28
12,383 GBP2024-02-29
Minimum gross finance lease payments owing
38,927 GBP2025-02-28
21,664 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
38,927 GBP2025-02-28
21,664 GBP2024-02-29
- Registered number 01250686
HUMBERSIDE VEHICLE MAINTENANCE LIMITED
Info61-65 Lister Street, Hull HU1 2RZPRIVATE LIMITED COMPANY incorporated on 1976-03-23 (50 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-31CIF 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
licensed under the Open Government Licence v3.0.