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 1
  • Walford, Matthew
    Company Executive born in January 1974
    Individual (4 offsprings)
    Officer
    1999-06-18 ~ dissolved
    OF - Director → CIF 0
    Mr Matthew Walford
    Born in January 1974
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Walford, Graham
    Engineer born in March 1948
    Individual
    Officer
    1999-06-18 ~ 2005-03-01
    OF - Director → CIF 0
  • 2
    Walford, Mary Angela
    Individual
    Officer
    1999-06-18 ~ 2016-05-10
    OF - Secretary → CIF 0
  • 3
    Newfoundland Chambers, 43a Whitchurch Road, Cardiff, South Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    1999-06-18 ~ 1999-06-18
    PE - Nominee Secretary → CIF 0
  • 4
    M C FORMATIONS LIMITED
    Newfoundland Chambers, 43a Whitchurch Road, Cardiff, South Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    1999-06-18 ~ 1999-06-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HUMBERSIDE BATTERY SERVICES LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
4,238 GBP2021-06-30
Total Inventories
32,500 GBP2021-06-30
Debtors
Current
29,158 GBP2021-06-30
Cash at bank and in hand
32,821 GBP2021-06-30
Current Assets
94,479 GBP2021-06-30
Net Current Assets/Liabilities
-48,461 GBP2022-06-30
39,135 GBP2021-06-30
Total Assets Less Current Liabilities
-48,461 GBP2022-06-30
43,373 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-51,618 GBP2021-06-30
Net Assets/Liabilities
-48,461 GBP2022-06-30
-8,245 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,594 GBP2022-06-30
12,594 GBP2021-06-30
Motor vehicles
14,401 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
12,594 GBP2022-06-30
26,995 GBP2021-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,401 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-14,401 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,594 GBP2022-06-30
11,957 GBP2021-06-30
Motor vehicles
10,800 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,594 GBP2022-06-30
22,757 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
637 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
3,601 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,238 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,401 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,401 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
637 GBP2021-06-30
Motor vehicles
3,601 GBP2021-06-30
Other types of inventories not specified separately
32,500 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
29,158 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
48,461 GBP2022-06-30
20,728 GBP2021-06-30
Trade Creditors/Trade Payables
26,913 GBP2021-06-30
Taxation/Social Security Payable
7,551 GBP2021-06-30
Other Creditors
152 GBP2021-06-30
Total Borrowings
Non-current, Amounts falling due after one year
51,618 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2021-06-30
Bank Borrowings
Non-current
50,000 GBP2021-06-30
Total Borrowings
Non-current
51,618 GBP2021-06-30
Other Remaining Borrowings
Current
48,461 GBP2022-06-30
18,786 GBP2021-06-30
Total Borrowings
Current
48,461 GBP2022-06-30
20,728 GBP2021-06-30
  • HUMBERSIDE BATTERY SERVICES LIMITED
    Info
    Registered number 03792165
    Unit Z2, South Orbital Trading Park, Hull, East Yorkshire HU9 1NJ
    Private Limited Company incorporated on 1999-06-18 and dissolved on 2022-08-30 (23 years 2 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.