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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 5
  • 1
    Matthews, Collette Patricia
    Individual (1 offspring)
    Officer
    ~ 2000-03-30
    OF - Secretary → CIF 0
  • 2
    Pullen, Sheila
    Individual (2 offsprings)
    Officer
    2000-03-30 ~ 2005-07-29
    OF - Secretary → CIF 0
  • 3
    Matthews, Stephen Michael
    Born in May 1964
    Individual (4 offsprings)
    Officer
    (before 1992-07-25) ~ now
    OF - Director → CIF 0
    Matthews, Stephen Michael
    Individual (4 offsprings)
    Officer
    2005-07-30 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Michael Matthews
    Born in May 1964
    Individual (4 offsprings)
    Person with significant control
    2016-07-27 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    Collins, Melvin John
    Service Engineer born in June 1945
    Individual (1 offspring)
    Officer
    ~ 2000-03-31
    OF - Director → CIF 0
  • 5
    Bute, Andrew Peter
    Born in January 1967
    Individual (2 offsprings)
    Officer
    2005-01-17 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HYDRAULIC & ENGINEERING SERVICES LIMITED

Period: 1991-07-25 ~ now
Company number: 02632578
Registered name
HYDRAULIC & ENGINEERING SERVICES LIMITED - now
Standard Industrial Classification
28120 - Manufacture Of Fluid Power Equipment
Brief company account
Property, Plant & Equipment
193,606 GBP2025-06-30
235,503 GBP2024-06-30
Total Inventories
135,964 GBP2025-06-30
180,929 GBP2024-06-30
Debtors
404,498 GBP2025-06-30
539,036 GBP2024-06-30
Cash at bank and in hand
466,726 GBP2025-06-30
349,302 GBP2024-06-30
Current Assets
1,007,188 GBP2025-06-30
1,069,267 GBP2024-06-30
Net Current Assets/Liabilities
577,630 GBP2025-06-30
505,428 GBP2024-06-30
Total Assets Less Current Liabilities
771,236 GBP2025-06-30
740,931 GBP2024-06-30
Creditors
Amounts falling due after one year
-32,027 GBP2025-06-30
-61,131 GBP2024-06-30
Net Assets/Liabilities
739,209 GBP2025-06-30
679,800 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
375,151 GBP2025-06-30
375,151 GBP2024-06-30
Motor vehicles
158,713 GBP2025-06-30
158,713 GBP2024-06-30
Furniture and fittings
520 GBP2025-06-30
520 GBP2024-06-30
Computers
8,995 GBP2025-06-30
8,995 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
543,379 GBP2025-06-30
543,379 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242,924 GBP2025-06-30
222,775 GBP2024-06-30
Motor vehicles
99,060 GBP2025-06-30
78,192 GBP2024-06-30
Furniture and fittings
173 GBP2025-06-30
43 GBP2024-06-30
Computers
7,616 GBP2025-06-30
6,866 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,773 GBP2025-06-30
307,876 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,149 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
20,868 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
130 GBP2024-07-01 ~ 2025-06-30
Computers
750 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,897 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
132,227 GBP2025-06-30
152,376 GBP2024-06-30
Motor vehicles
59,653 GBP2025-06-30
80,521 GBP2024-06-30
Furniture and fittings
347 GBP2025-06-30
477 GBP2024-06-30
Computers
1,379 GBP2025-06-30
2,129 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
319,980 GBP2025-06-30
453,186 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
72,768 GBP2025-06-30
74,100 GBP2024-06-30
Other Debtors
Amounts falling due within one year
11,750 GBP2025-06-30
11,750 GBP2024-06-30
Debtors
Amounts falling due within one year
404,498 GBP2025-06-30
539,036 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,000 GBP2025-06-30
69,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
30,748 GBP2025-06-30
30,550 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
202,508 GBP2025-06-30
217,338 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
149,257 GBP2025-06-30
164,076 GBP2024-06-30
Other Creditors
Amounts falling due within one year
735 GBP2025-06-30
3,247 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
10,927 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
13,310 GBP2025-06-30
68,701 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,027 GBP2025-06-30
61,131 GBP2024-06-30
Average Number of Employees
282024-07-01 ~ 2025-06-30
282023-07-01 ~ 2024-06-30

Related profiles found in government register
  • HYDRAULIC & ENGINEERING SERVICES LIMITED
    Info
    Registered number 02632578
    Units 5-7 Victory Park, Trident Close, Medway City Estate, Rochester, Kent ME2 4ER
    PRIVATE LIMITED COMPANY incorporated on 1991-07-25 (34 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-16
    CIF 0
  • HYDRAULIC & ENGINEERING SERVICES LIMITED
    S
    Registered number 02632578
    Unit 5-7 Victory Park, Trident Close, Medway City Estate, Rochester, England, ME2 4ER
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    RAIL PLANT SERVICES LIMITED
    10414424
    4385, 10414424 - Companies House Default Address, Cardiff
    Active Corporate (3 parents)
    Person with significant control
    2016-11-30 ~ 2021-03-17
    CIF 1 - Ownership of shares – 75% or more OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.