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
    Gallagher, John Gerrard
    Managing Director born in September 1959
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Gallagher, Julie
    Individual (1 offspring)
    Officer
    2016-04-01 ~ now
    OF - Secretary → CIF 0
  • 3
    1, York Road Business Park, Malton, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    460,669 GBP2023-11-30
    Person with significant control
    2022-05-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr John Gerrard Gallagher
    Born in September 1959
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-16
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Griffin, Ian Richard
    Individual
    Officer
    ~ 1991-10-01
    OF - Secretary → CIF 0
  • 3
    Lewis, Robert -
    Software Engineer
    Individual
    Officer
    ~ 2014-04-25
    OF - Secretary → CIF 0
parent relation
Company in focus

HYDRAMOTION LIMITED

Standard Industrial Classification
26512 - Manufacture Of Electronic Industrial Process Control Equipment
Brief company account
Intangible Assets
33,168 GBP2023-11-30
21,076 GBP2022-11-30
Property, Plant & Equipment
5,297,213 GBP2023-11-30
3,721,783 GBP2022-11-30
Fixed Assets - Investments
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Fixed Assets
5,331,381 GBP2023-11-30
3,743,859 GBP2022-11-30
Debtors
726,467 GBP2023-11-30
849,708 GBP2022-11-30
Cash at bank and in hand
5,371,171 GBP2023-11-30
6,461,982 GBP2022-11-30
Current Assets
6,864,510 GBP2023-11-30
7,999,655 GBP2022-11-30
Net Current Assets/Liabilities
6,546,055 GBP2023-11-30
7,536,699 GBP2022-11-30
Total Assets Less Current Liabilities
11,877,436 GBP2023-11-30
11,280,558 GBP2022-11-30
Net Assets/Liabilities
11,533,336 GBP2023-11-30
10,965,758 GBP2022-11-30
Equity
Called up share capital
195 GBP2023-11-30
195 GBP2022-11-30
Capital redemption reserve
33 GBP2023-11-30
33 GBP2022-11-30
Retained earnings (accumulated losses)
11,092,134 GBP2023-11-30
10,965,530 GBP2022-11-30
Equity
11,533,336 GBP2023-11-30
10,965,758 GBP2022-11-30
Average Number of Employees
402022-12-01 ~ 2023-11-30
402021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
128,418 GBP2023-11-30
113,230 GBP2022-11-30
Intangible Assets - Gross Cost
136,354 GBP2023-11-30
121,166 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
98,422 GBP2023-11-30
96,120 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
103,186 GBP2023-11-30
100,090 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,302 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,096 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
29,996 GBP2023-11-30
17,110 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,948,477 GBP2023-11-30
3,287,169 GBP2022-11-30
Other
1,452,619 GBP2023-11-30
1,370,565 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,401,096 GBP2023-11-30
4,657,734 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
192,546 GBP2023-11-30
123,917 GBP2022-11-30
Other
911,337 GBP2023-11-30
812,034 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,103,883 GBP2023-11-30
935,951 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
68,629 GBP2022-12-01 ~ 2023-11-30
Other
99,303 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167,932 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
4,755,931 GBP2023-11-30
3,163,252 GBP2022-11-30
Other
541,282 GBP2023-11-30
558,531 GBP2022-11-30
Investments in group undertakings and participating interests
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
569,935 GBP2023-11-30
768,588 GBP2022-11-30
Other Debtors
Amounts falling due within one year
42,132 GBP2023-11-30
78,720 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
612,067 GBP2023-11-30
847,308 GBP2022-11-30
Trade Creditors/Trade Payables
Current
95,827 GBP2023-11-30
129,012 GBP2022-11-30
Amounts owed to group undertakings
Current
195 GBP2023-11-30
195 GBP2022-11-30
Other Taxation & Social Security Payable
Current
169,152 GBP2023-11-30
271,999 GBP2022-11-30
Other Creditors
Current
53,281 GBP2023-11-30
61,750 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,800 GBP2023-11-30
32,888 GBP2022-11-30
Related profiles found in government register
  • HYDRAMOTION LIMITED
    Info
    Registered number 02074338
    Seven Street, York Road Business Park, Malton, North Yorks YO17 6YA
    Private Limited Company incorporated on 1986-11-14 (38 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-29
    CIF 0
  • HYDRAMOTION LIMITED
    S
    Registered number 02074338
    1, Seven Street, York Road Business Park, Malton, England, YO17 6YA
    Limited Company in Register Of Companies, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • JOHN MOORE DESIGN LIMITED - 1997-01-15
    CHANGEREAL LIMITED - 1990-04-03
    1 Seven Street, York Road Business Park, Malton, North Yorkshire, England
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    1,000 GBP2023-04-30
    Person with significant control
    2018-08-15 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.