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
2
- 1
Bute, Andrew Peter
Director born in January 1967Individual (2 offsprings)Officer
2005-01-17 ~ nowOF - Director → CIF 0 - 2
Matthews, Stephen Michael
Service Engineer born in May 1964Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0Matthews, Stephen Michael
Individual (3 offsprings)Officer 2005-07-30 ~ nowOF - Secretary → CIF 0Mr Stephen Michael Matthews
Born in May 1964Individual (3 offsprings)Person with significant control 2016-07-27 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Matthews, Collette Patricia
IndividualOfficer ~ 2000-03-30OF - Secretary → CIF 0 - 2
Collins, Melvin John
Service Engineer born in June 1945IndividualOfficer ~ 2000-03-31OF - Director → CIF 0 - 3
Pullen, Sheila
IndividualOfficer 2000-03-30 ~ 2005-07-29OF - Secretary → CIF 0
Company in focus
HYDRAULIC & ENGINEERING SERVICES LIMITED
Standard Industrial Classification
28120 - Manufacture Of Fluid Power Equipment
Brief company account
Property, Plant & Equipment
235,503 GBP2024-06-30
241,625 GBP2023-06-30
Total Inventories
180,929 GBP2024-06-30
197,422 GBP2023-06-30
Debtors
539,036 GBP2024-06-30
408,268 GBP2023-06-30
Cash at bank and in hand
349,302 GBP2024-06-30
325,313 GBP2023-06-30
Current Assets
1,069,267 GBP2024-06-30
931,003 GBP2023-06-30
Net Current Assets/Liabilities
505,428 GBP2024-06-30
412,601 GBP2023-06-30
Total Assets Less Current Liabilities
740,931 GBP2024-06-30
654,226 GBP2023-06-30
Creditors
Amounts falling due after one year
-61,131 GBP2024-06-30
-91,680 GBP2023-06-30
Net Assets/Liabilities
679,800 GBP2024-06-30
562,546 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
375,151 GBP2024-06-30
359,501 GBP2023-06-30
Motor vehicles
158,713 GBP2024-06-30
152,788 GBP2023-06-30
Computers
8,995 GBP2024-06-30
7,445 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
543,379 GBP2024-06-30
519,734 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,904 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-8,904 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
520 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
222,775 GBP2024-06-30
203,698 GBP2023-06-30
Motor vehicles
78,192 GBP2024-06-30
68,494 GBP2023-06-30
Computers
6,866 GBP2024-06-30
5,917 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,876 GBP2024-06-30
278,109 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,077 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
18,602 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
43 GBP2023-07-01 ~ 2024-06-30
Computers
949 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,671 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,904 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,904 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
152,376 GBP2024-06-30
155,803 GBP2023-06-30
Motor vehicles
80,521 GBP2024-06-30
84,294 GBP2023-06-30
Furniture and fittings
477 GBP2024-06-30
Computers
2,129 GBP2024-06-30
1,528 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
453,186 GBP2024-06-30
326,650 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
74,100 GBP2024-06-30
69,868 GBP2023-06-30
Other Debtors
Amounts falling due within one year
11,750 GBP2024-06-30
11,750 GBP2023-06-30
Debtors
Amounts falling due within one year
539,036 GBP2024-06-30
408,268 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
69,000 GBP2024-06-30
105,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
30,550 GBP2024-06-30
31,130 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
217,338 GBP2024-06-30
237,057 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
164,076 GBP2024-06-30
91,693 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,247 GBP2024-06-30
7,610 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
10,927 GBP2024-06-30
10,927 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
68,701 GBP2024-06-30
34,985 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
61,131 GBP2024-06-30
91,680 GBP2023-06-30
Average Number of Employees
282023-07-01 ~ 2024-06-30
282022-07-01 ~ 2023-06-30
Related profiles found in government register
- Registered number 02632578
HYDRAULIC & ENGINEERING SERVICES LIMITED
Info
Units 5-7 Victory Park, Trident Close, Medway City Estate, Rochester, Kent ME2 4ERPrivate Limited Company incorporated on 1991-07-25 (34 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-02-28CIF 0 HYDRAULIC & ENGINEERING SERVICES LIMITED
SRegistered number 02632578Unit 5-7 Victory Park, Trident Close, Medway City Estate, Rochester, England, ME2 4ERPrivate Company Limited By Shares in England And WalesCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- 4385, 10414424 - Companies House Default Address, CardiffActive Corporate (1 parent)Equity (Company account)-126,208 GBP2019-06-30Person with significant control 2016-11-30 ~ 2021-03-17CIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 16 October 2025 and
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