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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
Active 2
  • 1
    Roots, Michael Jonathan
    Born in May 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-02-05 ~ now
    OF - Director → CIF 0
  • 2
    icon of address31, Garland Road, Harwich, England
    Active Corporate (1 parent, 1 offspring)
    Net Assets/Liabilities (Company account)
    69,971 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-04-14 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Younger, Norman
    Born in July 1967
    Individual (18 offsprings)
    Officer
    icon of calendar 1996-03-22 ~ 1996-03-25
    OF - Nominee Director → CIF 0
  • 2
    Gould, Jacqueline Anne
    Secretary born in June 1955
    Individual (1 offspring)
    Officer
    icon of calendar 1996-03-31 ~ 2021-04-14
    OF - Director → CIF 0
    Gould, Jacqueline Anne
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 1996-03-31 ~ 2021-04-14
    OF - Secretary → CIF 0
    Mrs Jacqueline Anne Gould
    Born in June 1955
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-04 ~ 2021-04-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gould, Anthony David
    Manager born in August 1951
    Individual (1 offspring)
    Officer
    icon of calendar 1996-03-31 ~ 2021-04-14
    OF - Director → CIF 0
    Mr Anthony David Gould
    Born in August 1951
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-04 ~ 2021-04-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Younger, Miriam
    Individual
    Officer
    icon of calendar 1996-03-22 ~ 1996-03-25
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

HMG VEHICLE SERVICES LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
2,500 GBP2023-03-31
Property, Plant & Equipment
42,252 GBP2024-03-31
34,297 GBP2023-03-31
Fixed Assets
42,252 GBP2024-03-31
36,797 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
53,412 GBP2024-03-31
31,712 GBP2023-03-31
Cash at bank and in hand
22,588 GBP2024-03-31
45,685 GBP2023-03-31
Current Assets
76,500 GBP2024-03-31
77,897 GBP2023-03-31
Net Current Assets/Liabilities
-19,946 GBP2024-03-31
-4,904 GBP2023-03-31
Total Assets Less Current Liabilities
22,306 GBP2024-03-31
31,893 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,744 GBP2024-03-31
-17,697 GBP2023-03-31
Net Assets/Liabilities
562 GBP2024-03-31
14,196 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-03-31
47,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,559 GBP2024-03-31
82,559 GBP2023-03-31
Motor vehicles
19,744 GBP2024-03-31
3,145 GBP2023-03-31
Furniture and fittings
270 GBP2024-03-31
270 GBP2023-03-31
Computers
1,807 GBP2024-03-31
555 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,380 GBP2024-03-31
86,529 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,951 GBP2024-03-31
50,079 GBP2023-03-31
Motor vehicles
6,167 GBP2024-03-31
1,641 GBP2023-03-31
Furniture and fittings
161 GBP2024-03-31
142 GBP2023-03-31
Computers
849 GBP2024-03-31
370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,128 GBP2024-03-31
52,232 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,872 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,526 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
19 GBP2023-04-01 ~ 2024-03-31
Computers
479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,608 GBP2024-03-31
32,480 GBP2023-03-31
Motor vehicles
13,577 GBP2024-03-31
1,504 GBP2023-03-31
Furniture and fittings
109 GBP2024-03-31
128 GBP2023-03-31
Computers
958 GBP2024-03-31
185 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,056 GBP2024-03-31
2,392 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
17,220 GBP2024-03-31
2,220 GBP2023-03-31
Other Debtors
Amounts falling due within one year
30 GBP2024-03-31
100 GBP2023-03-31
Debtors
Amounts falling due within one year
23,306 GBP2024-03-31
4,712 GBP2023-03-31
Other Debtors
Amounts falling due after one year
3,106 GBP2024-03-31
Debtors
Amounts falling due after one year
30,106 GBP2024-03-31
27,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,271 GBP2024-03-31
3,429 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,810 GBP2024-03-31
12,170 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,335 GBP2024-03-31
19,880 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,030 GBP2024-03-31
7,322 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
55,000 GBP2024-03-31
40,000 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
21,744 GBP2024-03-31
17,697 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
  • HMG VEHICLE SERVICES LTD
    Info
    Registered number 03176676
    icon of address741 Main Road, Harwich, Essex CO12 4LZ
    PRIVATE LIMITED COMPANY incorporated on 1996-03-22 (29 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.