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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 1
  • Gilvear, Hugh Jonathan
    Director born in August 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2015-04-27 ~ now
    OF - Director → CIF 0
    Mr Hugh Jonathan Gilvear
    Born in August 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Bailey, Kristian
    Director born in February 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-05-12 ~ 2023-01-25
    OF - Director → CIF 0
parent relation
Company in focus

HMG SERVICES LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
36,780 GBP2024-03-31
48,810 GBP2023-03-31
Total Inventories
5,500 GBP2024-03-31
8,925 GBP2023-03-31
Debtors
88,716 GBP2024-03-31
88,589 GBP2023-03-31
Cash at bank and in hand
407 GBP2024-03-31
705 GBP2023-03-31
Current Assets
94,623 GBP2024-03-31
98,219 GBP2023-03-31
Net Current Assets/Liabilities
26,320 GBP2024-03-31
27,346 GBP2023-03-31
Total Assets Less Current Liabilities
63,100 GBP2024-03-31
76,156 GBP2023-03-31
Net Assets/Liabilities
1,489 GBP2024-03-31
-529 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,488 GBP2024-03-31
-530 GBP2023-03-31
Equity
1,489 GBP2024-03-31
-529 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,871 GBP2023-03-31
Furniture and fittings
1,975 GBP2023-03-31
Motor vehicles
84,289 GBP2023-03-31
Computers
3,927 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,373 GBP2024-03-31
9,748 GBP2023-03-31
Furniture and fittings
1,704 GBP2024-03-31
1,636 GBP2023-03-31
Motor vehicles
50,631 GBP2024-03-31
39,412 GBP2023-03-31
Computers
3,574 GBP2024-03-31
3,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,282 GBP2024-03-31
54,252 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
625 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
68 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,219 GBP2023-04-01 ~ 2024-03-31
Computers
118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,498 GBP2024-03-31
3,123 GBP2023-03-31
Furniture and fittings
271 GBP2024-03-31
339 GBP2023-03-31
Motor vehicles
33,658 GBP2024-03-31
44,877 GBP2023-03-31
Computers
353 GBP2024-03-31
471 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
84,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
39,412 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
11,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
33,658 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
44,877 GBP2023-03-31
Merchandise
3,000 GBP2024-03-31
4,675 GBP2023-03-31
Value of work in progress
2,500 GBP2024-03-31
4,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
66,843 GBP2024-03-31
58,801 GBP2023-03-31
Other Debtors
Current
21,873 GBP2024-03-31
29,788 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
88,716 GBP2024-03-31
88,589 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,861 GBP2024-03-31
10,240 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,813 GBP2024-03-31
6,065 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,428 GBP2024-03-31
33,145 GBP2023-03-31
Corporation Tax Payable
Current
7,590 GBP2024-03-31
7,649 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,370 GBP2024-03-31
9,220 GBP2023-03-31
Other Creditors
Current
180 GBP2023-03-31
Accrued Liabilities
Current
4,064 GBP2024-03-31
3,920 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
27,000 GBP2024-03-31
33,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,737 GBP2024-03-31
34,550 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
8,861 GBP2024-03-31
10,240 GBP2023-03-31
Bank Borrowings
Between two and five year, Non-current
27,000 GBP2024-03-31
33,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,518 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,500 GBP2023-04-01 ~ 2024-03-31
  • HMG SERVICES LIMITED
    Info
    Registered number 09562256
    icon of addressFairway House Links Business Park,fortran Road, St. Mellons, Cardiff CF3 0LT
    Private Limited Company incorporated on 2015-04-27 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-27
    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 16 October 2025 and licensed under the Open Government Licence v3.0.