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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Bailey, Kristian
    Director born in February 1975
    Individual (8 offsprings)
    Officer
    2015-05-12 ~ 2023-01-25
    OF - Director → CIF 0
  • 2
    Gilvear, Hugh Jonathan
    Born in August 1959
    Individual (1 offspring)
    Officer
    2015-04-27 ~ now
    OF - Director → CIF 0
    Mr Hugh Jonathan Gilvear
    Born in August 1959
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HMG SERVICES LIMITED

Period: 2015-04-27 ~ now
Company number: 09562256
Registered name
HMG SERVICES LIMITED - now
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
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
27,724 GBP2025-03-31
36,780 GBP2024-03-31
Total Inventories
6,000 GBP2025-03-31
5,500 GBP2024-03-31
Debtors
59,807 GBP2025-03-31
88,716 GBP2024-03-31
Cash at bank and in hand
11,164 GBP2025-03-31
407 GBP2024-03-31
Current Assets
76,971 GBP2025-03-31
94,623 GBP2024-03-31
Net Current Assets/Liabilities
17,554 GBP2025-03-31
26,320 GBP2024-03-31
Total Assets Less Current Liabilities
45,278 GBP2025-03-31
63,100 GBP2024-03-31
Net Assets/Liabilities
-2,827 GBP2025-03-31
1,489 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-2,828 GBP2025-03-31
1,488 GBP2024-03-31
Equity
-2,827 GBP2025-03-31
1,489 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,871 GBP2024-03-31
Furniture and fittings
1,975 GBP2024-03-31
Motor vehicles
84,289 GBP2024-03-31
Computers
3,927 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
103,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,873 GBP2025-03-31
10,373 GBP2024-03-31
Furniture and fittings
1,758 GBP2025-03-31
1,704 GBP2024-03-31
Motor vehicles
59,045 GBP2025-03-31
50,631 GBP2024-03-31
Computers
3,662 GBP2025-03-31
3,574 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,338 GBP2025-03-31
66,282 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
54 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,414 GBP2024-04-01 ~ 2025-03-31
Computers
88 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,998 GBP2025-03-31
2,498 GBP2024-03-31
Furniture and fittings
217 GBP2025-03-31
271 GBP2024-03-31
Motor vehicles
25,244 GBP2025-03-31
33,658 GBP2024-03-31
Computers
265 GBP2025-03-31
353 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
84,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
50,631 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
8,414 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
23,478 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
33,658 GBP2024-03-31
Merchandise
3,500 GBP2025-03-31
3,000 GBP2024-03-31
Value of work in progress
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,734 GBP2025-03-31
66,843 GBP2024-03-31
Other Debtors
Current
23,073 GBP2025-03-31
21,873 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
59,807 GBP2025-03-31
88,716 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,560 GBP2025-03-31
8,861 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,637 GBP2025-03-31
6,813 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,929 GBP2025-03-31
32,428 GBP2024-03-31
Corporation Tax Payable
Current
6,098 GBP2025-03-31
7,590 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,467 GBP2025-03-31
8,370 GBP2024-03-31
Accrued Liabilities
Current
5,352 GBP2025-03-31
4,064 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,144 GBP2025-03-31
27,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,787 GBP2025-03-31
27,737 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
5,560 GBP2025-03-31
6,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,560 GBP2025-03-31
8,861 GBP2024-03-31
Bank Borrowings
Between two and five year, Non-current
23,144 GBP2025-03-31
27,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,679 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,995 GBP2024-04-01 ~ 2025-03-31
  • HMG SERVICES LIMITED
    Info
    Registered number 09562256
    Fairway House Links Business Park,fortran Road, St. Mellons, Cardiff CF3 0LT
    PRIVATE LIMITED COMPANY incorporated on 2015-04-27 (11 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.