Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 April 2027
- Last conf. stmt
- 14 April 2026
HMG Vehicle Services Ltd
- Incorporated
- 22 March 1996 (30 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Michael Jonathan Roots
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 741 Main RoadHarwichCO12 4LZ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Roots, Michael Jonathan
Director · Appointed 5 February 2021
British
Born May 1985 (41)
Officer history (5 former)
14 April 2021
Resigned Gould, Jacqueline Anne as Secretary
14 April 2021
Resigned Gould, Anthony David as Director
14 April 2021
Resigned Gould, Jacqueline Anne as Director
5 February 2021
Appointed Roots, Michael Jonathan as Director
31 March 1996
Appointed Gould, Jacqueline Anne as Secretary
31 March 1996
Appointed Gould, Anthony David as Director
31 March 1996
Appointed Gould, Jacqueline Anne as Director
25 March 1996
25 March 1996
22 March 1996
22 March 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 14 April 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 13077565
Former controllers (2)
14 April 2021
Ceased Anthony David Gould — Owns 25–50% of shares
14 April 2021
Ceased Jacqueline Anne Gould — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £6,124
- Cash
- £69,044
- Employees
- 7
- Debt Ratio
- 96%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £35,507 | £42,252 | £36,797 | £32,469 | £23,345 | £28,002 |
| Current Assets | £119,496 | £76,500 | £77,897 | £81,786 | £61,533 | £40,994 |
| Debtors | £49,952 | £53,412 | £31,712 | £32,725 | ||
| Cash | £69,044 | £22,588 | £45,685 | £48,561 | ||
| Creditors (< 1 year) | £130,324 | £96,446 | £82,801 | £77,416 | £52,538 | £32,206 |
| Creditors (> 1 year) | £18,555 | £21,744 | £17,697 | £20,113 | £24,750 | |
| Net Current Assets | (£10,828) | (£19,946) | (£4,904) | £4,370 | £8,995 | £8,788 |
| Net Assets | £6,124 | £562 | £14,196 | £16,726 | £7,590 | |
| Shareholder Funds | £16,726 | £7,590 | £36,790 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 April 2026 | Confirmation statement with no updates | 14 April 2026 | ||
| 21 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 22 April 2025 | Confirmation statement with no updates | 14 April 2025 | ||
| 26 October 2024 | Total exemption full accounts | 31 March 2024 | ||
| 14 April 2024 | Confirmation statement with no updates | 14 April 2024 |
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