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 4
  • 1
    Tanner, Adam David
    Individual (8 offsprings)
    Officer
    2021-01-01 ~ now
    OF - secretary → CIF 0
  • 2
    Thyssen, Stefan
    Managing Director born in February 1983
    Individual (8 offsprings)
    Officer
    2021-07-16 ~ now
    OF - director → CIF 0
  • 3
    Pilgram, Clemens Daniel
    Finance Director born in June 1984
    Individual (8 offsprings)
    Officer
    2021-01-01 ~ now
    OF - director → CIF 0
  • 4
    MAN ERF UK LIMITED - 2008-01-02
    MAN TRUCK & BUS UK LIMITED - 2003-04-03
    Frankland Road, Frankland Road, Blagrove, Swindon, England
    Corporate (6 parents, 5 offsprings)
    Person with significant control
    2020-12-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 14
  • 1
    Jackson, Neil Edward
    General Manager born in April 1957
    Individual
    Officer
    2004-04-01 ~ 2005-07-31
    OF - director → CIF 0
  • 2
    Hunt, Diana Margaret
    Director born in July 1947
    Individual
    Officer
    1997-11-24 ~ 2005-05-01
    OF - director → CIF 0
    Hunt, Diana Margaret
    Individual
    Officer
    1997-11-24 ~ 2005-05-01
    OF - secretary → CIF 0
  • 3
    Walker, Stephen James
    Accountant born in July 1969
    Individual (7 offsprings)
    Officer
    2005-05-01 ~ 2017-06-08
    OF - director → CIF 0
    Walker, Stephen James
    Accountant
    Individual (7 offsprings)
    Officer
    2005-05-01 ~ 2017-06-08
    OF - secretary → CIF 0
  • 4
    Hemmerich, Thomas
    Managing Director born in March 1967
    Individual
    Officer
    2020-12-31 ~ 2021-07-16
    OF - director → CIF 0
  • 5
    Squires, Matthew Raymond
    Director Of New Truck Sales born in June 1973
    Individual (2 offsprings)
    Officer
    2021-08-01 ~ 2023-07-07
    OF - director → CIF 0
  • 6
    Sims, Keith Leslie
    Group Service Director born in March 1961
    Individual (4 offsprings)
    Officer
    2009-03-23 ~ 2019-07-12
    OF - director → CIF 0
  • 7
    Lockwood, Robert Ian
    Managing Director born in April 1968
    Individual (10 offsprings)
    Officer
    1997-11-24 ~ 2020-12-31
    OF - director → CIF 0
  • 8
    Lockwood, Douglas Frank
    Director born in November 1942
    Individual
    Officer
    1998-08-04 ~ 2003-03-03
    OF - director → CIF 0
  • 9
    Marlow, Ian
    Director born in July 1967
    Individual (1 offspring)
    Officer
    1997-11-24 ~ 1998-07-17
    OF - director → CIF 0
  • 10
    Cussans, David Stewart
    Uk Truck Sales Director born in November 1961
    Individual
    Officer
    2020-12-31 ~ 2021-07-16
    OF - director → CIF 0
  • 11
    King, Deborah Louise
    Director born in July 1966
    Individual
    Officer
    2004-08-11 ~ 2020-12-31
    OF - director → CIF 0
  • 12
    Wharf Lodge, 112 Mansfield Road, Derby
    Dissolved corporate (2 parents, 7 offsprings)
    Officer
    1997-08-06 ~ 1997-11-24
    PE - nominee-director → CIF 0
  • 13
    LOCKWOOD HOLDINGS LIMITED - now
    LOCKCO LIMITED - 2016-07-04
    Ripley Road, Sawmills, Ambergate, Belper, Derbyshire, England
    Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    9,522,122 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ 2020-12-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 14
    Wharf Lodge, 112 Mansfield Road, Derby
    Dissolved corporate (2 parents, 1 offspring)
    Officer
    1997-08-06 ~ 1997-11-24
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

HRVS GROUP LIMITED

Previous names
HEAGE ROAD VEHICLE SERVICES LIMITED - 2016-07-16
FISCAL TRENDS LIMITED - 1998-02-05
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
22,100,072 GBP2019-02-01 ~ 2020-01-31
23,148,196 GBP2018-02-01 ~ 2019-01-31
Cost of Sales
-17,709,712 GBP2019-02-01 ~ 2020-01-31
-19,068,450 GBP2018-02-01 ~ 2019-01-31
Gross Profit/Loss
4,390,360 GBP2019-02-01 ~ 2020-01-31
4,079,746 GBP2018-02-01 ~ 2019-01-31
Administrative Expenses
-3,562,542 GBP2019-02-01 ~ 2020-01-31
-3,869,625 GBP2018-02-01 ~ 2019-01-31
Operating Profit/Loss
853,613 GBP2019-02-01 ~ 2020-01-31
234,732 GBP2018-02-01 ~ 2019-01-31
Other Interest Receivable/Similar Income (Finance Income)
441 GBP2018-02-01 ~ 2019-01-31
Profit/Loss on Ordinary Activities Before Tax
689,802 GBP2019-02-01 ~ 2020-01-31
77,059 GBP2018-02-01 ~ 2019-01-31
Profit/Loss
513,597 GBP2019-02-01 ~ 2020-01-31
31,331 GBP2018-02-01 ~ 2019-01-31
Comprehensive Income/Expense
513,597 GBP2019-02-01 ~ 2020-01-31
31,331 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Goodwill
395,500 GBP2020-01-31
452,000 GBP2019-01-31
Property, Plant & Equipment
2,294,627 GBP2020-01-31
2,521,735 GBP2019-01-31
Fixed Assets - Investments
2,151,267 GBP2020-01-31
2,151,267 GBP2019-01-31
Fixed Assets
4,841,394 GBP2020-01-31
5,125,002 GBP2019-01-31
Total Inventories
2,063,213 GBP2020-01-31
1,908,449 GBP2019-01-31
Debtors
4,109,236 GBP2020-01-31
4,612,096 GBP2019-01-31
Cash at bank and in hand
4,319 GBP2020-01-31
119,895 GBP2019-01-31
Current Assets
6,176,768 GBP2020-01-31
6,640,440 GBP2019-01-31
Net Current Assets/Liabilities
-2,033,065 GBP2020-01-31
1,706,237 GBP2019-01-31
Total Assets Less Current Liabilities
2,808,329 GBP2020-01-31
6,831,239 GBP2019-01-31
Net Assets/Liabilities
2,674,456 GBP2020-01-31
2,760,859 GBP2019-01-31
Equity
Called up share capital
1,000 GBP2020-01-31
1,000 GBP2019-01-31
1,000 GBP2018-01-31
Retained earnings (accumulated losses)
2,673,456 GBP2020-01-31
2,759,859 GBP2019-01-31
2,728,528 GBP2018-01-31
Equity
2,674,456 GBP2020-01-31
2,760,859 GBP2019-01-31
2,729,528 GBP2018-01-31
Profit/Loss
Retained earnings (accumulated losses)
513,597 GBP2019-02-01 ~ 2020-01-31
31,331 GBP2018-02-01 ~ 2019-01-31
Dividends Paid
-600,000 GBP2019-02-01 ~ 2020-01-31
Audit Fees/Expenses
9,696 GBP2019-02-01 ~ 2020-01-31
10,300 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
265,180 GBP2019-02-01 ~ 2020-01-31
236,064 GBP2018-02-01 ~ 2019-01-31
Average Number of Employees
1562019-02-01 ~ 2020-01-31
1732018-02-01 ~ 2019-01-31
Wages/Salaries
4,394,252 GBP2019-02-01 ~ 2020-01-31
4,724,782 GBP2018-02-01 ~ 2019-01-31
Social Security Costs
397,972 GBP2019-02-01 ~ 2020-01-31
424,991 GBP2018-02-01 ~ 2019-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
91,902 GBP2019-02-01 ~ 2020-01-31
71,961 GBP2018-02-01 ~ 2019-01-31
Staff Costs/Employee Benefits Expense
4,884,126 GBP2019-02-01 ~ 2020-01-31
5,221,734 GBP2018-02-01 ~ 2019-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,132 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Gross Cost
Goodwill
945,136 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
549,636 GBP2020-01-31
493,136 GBP2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
56,500 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,775,398 GBP2020-01-31
1,775,398 GBP2019-01-31
Improvements to leasehold property
519,417 GBP2020-01-31
519,417 GBP2019-01-31
Plant and equipment
939,400 GBP2020-01-31
943,219 GBP2019-01-31
Furniture and fittings
351,880 GBP2020-01-31
351,880 GBP2019-01-31
Motor vehicles
761,096 GBP2020-01-31
745,209 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
4,347,191 GBP2020-01-31
4,335,123 GBP2019-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,029 GBP2019-02-01 ~ 2020-01-31
Motor vehicles
-64,656 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals
-73,685 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
196,236 GBP2020-01-31
166,116 GBP2019-01-31
Improvements to leasehold property
431,893 GBP2020-01-31
411,210 GBP2019-01-31
Plant and equipment
650,288 GBP2020-01-31
554,595 GBP2019-01-31
Furniture and fittings
304,764 GBP2020-01-31
266,946 GBP2019-01-31
Motor vehicles
469,383 GBP2020-01-31
414,521 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,052,564 GBP2020-01-31
1,813,388 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
30,120 GBP2019-02-01 ~ 2020-01-31
Improvements to leasehold property
20,683 GBP2019-02-01 ~ 2020-01-31
Plant and equipment
104,722 GBP2019-02-01 ~ 2020-01-31
Furniture and fittings
37,818 GBP2019-02-01 ~ 2020-01-31
Motor vehicles
102,354 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295,697 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,029 GBP2019-02-01 ~ 2020-01-31
Motor vehicles
-47,492 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,521 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,579,162 GBP2020-01-31
1,609,282 GBP2019-01-31
Improvements to leasehold property
87,524 GBP2020-01-31
108,207 GBP2019-01-31
Plant and equipment
289,112 GBP2020-01-31
388,624 GBP2019-01-31
Furniture and fittings
47,116 GBP2020-01-31
84,934 GBP2019-01-31
Motor vehicles
291,713 GBP2020-01-31
330,688 GBP2019-01-31
Raw materials and consumables
2,063,213 GBP2020-01-31
1,908,449 GBP2019-01-31
Trade Debtors/Trade Receivables
Current
2,523,176 GBP2020-01-31
2,783,814 GBP2019-01-31
Amounts Owed by Group Undertakings
Current
1,152,327 GBP2020-01-31
1,150,719 GBP2019-01-31
Other Debtors
Current
223,316 GBP2020-01-31
430,573 GBP2019-01-31
Prepayments/Accrued Income
Current
210,417 GBP2020-01-31
246,990 GBP2019-01-31
Debtors
Current, Amounts falling due within one year
4,109,236 GBP2020-01-31
4,612,096 GBP2019-01-31
Bank Borrowings/Overdrafts
Current
488,347 GBP2020-01-31
445,445 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Current
30,348 GBP2020-01-31
88,957 GBP2019-01-31
Trade Creditors/Trade Payables
Current
2,042,159 GBP2020-01-31
2,591,432 GBP2019-01-31
Amounts owed to group undertakings
Current
4,965,658 GBP2020-01-31
1,212,564 GBP2019-01-31
Corporation Tax Payable
Current
166,205 GBP2020-01-31
51,754 GBP2019-01-31
Other Taxation & Social Security Payable
Current
322,933 GBP2020-01-31
291,553 GBP2019-01-31
Other Creditors
Current
91,585 GBP2020-01-31
84,277 GBP2019-01-31
Accrued Liabilities/Deferred Income
Current
102,598 GBP2020-01-31
168,221 GBP2019-01-31
Bank Borrowings/Overdrafts
Non-current
3,902,122 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Non-current
53,022 GBP2020-01-31
87,407 GBP2019-01-31
Bank Borrowings
4,347,567 GBP2019-01-31
Bank Overdrafts
488,347 GBP2020-01-31
Total Borrowings
488,347 GBP2020-01-31
4,347,567 GBP2019-01-31
Current
488,347 GBP2020-01-31
445,445 GBP2019-01-31
Non-current
3,902,122 GBP2019-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
53,022 GBP2020-01-31
88,957 GBP2019-01-31
Minimum gross finance lease payments owing
83,370 GBP2020-01-31
176,364 GBP2019-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,000 GBP2020-01-31
85,000 GBP2019-01-31
Between two and five year
269,167 GBP2020-01-31
340,000 GBP2019-01-31
More than five year
14,167 GBP2019-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
354,167 GBP2020-01-31
Related profiles found in government register
  • HRVS GROUP LIMITED
    Info
    HEAGE ROAD VEHICLE SERVICES LIMITED - 2016-07-16
    FISCAL TRENDS LIMITED - 1998-02-05
    Registered number 03415212
    C/o Interpath Limited, 10 Fleet Place, London EC4M 7RB
    Private Limited Company incorporated on 1997-08-06 (27 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-08-06
    CIF 0
  • HRVS GROUP LIMITED
    S
    Registered number 03415212
    Ripley Road, Sawmills, Belper, Derbyshire, United Kingdom, DE56 2JR
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • OFFSHELF (30) LTD - 1983-12-15
    C/o Interpath Limited, 10 Fleet Place, London
    Dissolved corporate (5 parents)
    Equity (Company account)
    -11,584 GBP2020-01-31
    Person with significant control
    2016-04-06 ~ 2020-12-31
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.