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
5
- 1
Soady, James Graham
Born in August 1954Individual (3 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Clyburn, Thomas Frederick
Born in February 1944Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Mr Thomas Frederick Clyburn
Born in February 1944Individual (1 offspring)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
Staves, Richard Paul
Born in April 1988Individual (1 offspring)Officer 2022-09-01 ~ nowOF - Director → CIF 0 - 4
Sherburn, Michael
Born in November 1978Individual (1 offspring)Officer 2022-09-01 ~ nowOF - Director → CIF 0 - 5
Clyburn, Paul James
Born in October 1967Individual (1 offspring)Officer ~ nowOF - Director → CIF 0
Ceased
2
- 1
Clyburn, Carla Maria
Director born in November 1957IndividualOfficer ~ 2005-01-25OF - Director → CIF 0 - 2
Cook, David Andrew
Company Secretary born in September 1962IndividualOfficer ~ 2022-09-01OF - Director → CIF 0Cook, David Andrew
IndividualOfficer ~ 2023-08-30OF - Secretary → CIF 0
Company in focus
C.G.B. HUMBERTHERM LIMITED
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
288,070 GBP2025-01-31
307,537 GBP2024-01-31
Fixed Assets - Investments
17,200 GBP2025-01-31
17,200 GBP2024-01-31
Fixed Assets
305,270 GBP2025-01-31
324,737 GBP2024-01-31
Total Inventories
14,105 GBP2025-01-31
12,689 GBP2024-01-31
Debtors
652,478 GBP2025-01-31
394,076 GBP2024-01-31
Cash at bank and in hand
400,886 GBP2025-01-31
576,378 GBP2024-01-31
Current Assets
1,067,469 GBP2025-01-31
983,143 GBP2024-01-31
Net Current Assets/Liabilities
351,624 GBP2025-01-31
328,292 GBP2024-01-31
Total Assets Less Current Liabilities
656,894 GBP2025-01-31
653,029 GBP2024-01-31
Net Assets/Liabilities
643,548 GBP2025-01-31
638,637 GBP2024-01-31
Equity
Called up share capital
2,000 GBP2025-01-31
2,000 GBP2024-01-31
Retained earnings (accumulated losses)
482,867 GBP2025-01-31
477,956 GBP2024-01-31
Equity
643,548 GBP2025-01-31
638,637 GBP2024-01-31
Average Number of Employees
432024-02-01 ~ 2025-01-31
402023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
320,951 GBP2025-01-31
320,951 GBP2024-01-31
Plant and equipment
461,868 GBP2025-01-31
450,356 GBP2024-01-31
Vehicles
24,992 GBP2025-01-31
24,992 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
807,811 GBP2025-01-31
796,299 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,081 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-31,081 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,713 GBP2025-01-31
104,213 GBP2024-01-31
Plant and equipment
388,970 GBP2025-01-31
376,739 GBP2024-01-31
Vehicles
14,058 GBP2025-01-31
7,810 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
519,741 GBP2025-01-31
488,762 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,500 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
43,310 GBP2024-02-01 ~ 2025-01-31
Vehicles
6,248 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,058 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-31,079 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,079 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
204,238 GBP2025-01-31
216,738 GBP2024-01-31
Plant and equipment
72,898 GBP2025-01-31
73,617 GBP2024-01-31
Vehicles
10,934 GBP2025-01-31
17,182 GBP2024-01-31
Other Investments Other Than Loans
17,200 GBP2025-01-31
17,200 GBP2024-01-31
Trade Debtors/Trade Receivables
652,478 GBP2025-01-31
394,076 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,383 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116,444 GBP2025-01-31
70,696 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
413,880 GBP2025-01-31
369,351 GBP2024-01-31
Other Creditors
Amounts falling due within one year
48,017 GBP2025-01-31
57,540 GBP2024-01-31
Equity
Revaluation reserve
158,681 GBP2025-01-31
158,681 GBP2024-01-31
158,681 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
27,065 GBP2025-01-31
23,318 GBP2024-01-31
- Registered number 01236558
C.G.B. HUMBERTHERM LIMITED
Info
Middleplatt Road, Immingham, North East Lincolnshire DN40 1AHPRIVATE LIMITED COMPANY incorporated on 1975-12-08 (50 years). The company status is Active.The last date of confirmation statement was made at 2025-01-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.