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 3
  • 1
    Roffee, Andrew Paul
    Production Manager born in May 1966
    Individual (3 offsprings)
    Officer
    2001-04-06 ~ now
    OF - director → CIF 0
    Mr Andrew Paul Roffee
    Born in May 1966
    Individual (3 offsprings)
    Person with significant control
    2023-03-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Roffee, Pauline
    Individual (1 offspring)
    Officer
    1993-03-26 ~ now
    OF - secretary → CIF 0
  • 3
    Richardson, Suzanne Lesley
    Secretary born in November 1963
    Individual (3 offsprings)
    Officer
    2001-04-06 ~ now
    OF - director → CIF 0
    Mrs Suzanne Lesley Richardson
    Born in November 1963
    Individual (3 offsprings)
    Person with significant control
    2023-03-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    1993-03-26 ~ 1993-03-26
    OF - nominee-secretary → CIF 0
  • 2
    Roffee, Frank
    Technical Director born in February 1934
    Individual
    Officer
    1993-03-26 ~ 2001-04-05
    OF - director → CIF 0
    Mr Frank Roffee
    Born in February 1934
    Individual
    Person with significant control
    2016-07-01 ~ 2022-08-01
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Business Information Research & Reporting Limited
    Individual
    Officer
    1993-03-26 ~ 1993-03-26
    OF - nominee-director → CIF 0
parent relation
Company in focus

HUMBER FABRICATIONS (HULL) LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
296,052 GBP2023-08-31
334,046 GBP2022-08-31
Debtors
300,884 GBP2023-08-31
306,004 GBP2022-08-31
Cash at bank and in hand
101,811 GBP2023-08-31
340,693 GBP2022-08-31
Current Assets
649,255 GBP2023-08-31
890,112 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-182,406 GBP2023-08-31
-291,120 GBP2022-08-31
Net Current Assets/Liabilities
466,849 GBP2023-08-31
598,992 GBP2022-08-31
Total Assets Less Current Liabilities
762,901 GBP2023-08-31
933,038 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
762,801 GBP2023-08-31
932,938 GBP2022-08-31
810,914 GBP2021-08-31
Equity
762,901 GBP2023-08-31
933,038 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-166,137 GBP2022-09-01 ~ 2023-08-31
146,024 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-166,137 GBP2022-09-01 ~ 2023-08-31
146,024 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-4,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
222022-09-01 ~ 2023-08-31
222021-09-01 ~ 2022-08-31
Director Remuneration
107,180 GBP2022-09-01 ~ 2023-08-31
108,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
531,541 GBP2022-08-31
Plant and equipment
310,310 GBP2022-08-31
Computers
29,601 GBP2022-08-31
Motor vehicles
46,005 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
917,457 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
300,850 GBP2023-08-31
288,272 GBP2022-08-31
Plant and equipment
252,748 GBP2023-08-31
231,131 GBP2022-08-31
Computers
29,600 GBP2023-08-31
29,600 GBP2022-08-31
Motor vehicles
38,207 GBP2023-08-31
34,408 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621,405 GBP2023-08-31
583,411 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,578 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
21,617 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,799 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,994 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
230,691 GBP2023-08-31
243,269 GBP2022-08-31
Plant and equipment
57,562 GBP2023-08-31
79,179 GBP2022-08-31
Computers
1 GBP2023-08-31
1 GBP2022-08-31
Motor vehicles
7,798 GBP2023-08-31
11,597 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
252,424 GBP2023-08-31
284,640 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
30,148 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Current
18,312 GBP2023-08-31
21,364 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
300,884 GBP2023-08-31
306,004 GBP2022-08-31
Trade Creditors/Trade Payables
Current
132,335 GBP2023-08-31
223,010 GBP2022-08-31
Corporation Tax Payable
Current
0 GBP2023-08-31
30,917 GBP2022-08-31
Other Taxation & Social Security Payable
Current
23,163 GBP2023-08-31
10,285 GBP2022-08-31
Other Creditors
Current
23,178 GBP2023-08-31
23,178 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
3,730 GBP2023-08-31
3,730 GBP2022-08-31
Creditors
Current
182,406 GBP2023-08-31
291,120 GBP2022-08-31

  • HUMBER FABRICATIONS (HULL) LIMITED
    Info
    Registered number 02803785
    99 Wincolmlee, Hull HU2 8AH
    Private Limited Company incorporated on 1993-03-26 (32 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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.