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 2
  • 1
    Milburn, Susan
    Individual (1 offspring)
    Officer
    2007-01-05 ~ now
    OF - Secretary → CIF 0
    Miss Susan Milburn
    Born in May 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hetherington, Brian John
    Joiner born in July 1971
    Individual (3 offsprings)
    Officer
    2000-01-14 ~ now
    OF - Director → CIF 0
    Mr Brian John Hetherington
    Born in July 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Hetherington, Esther
    Individual
    Officer
    2000-01-14 ~ 2007-01-05
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-01-14 ~ 2000-01-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BRIAN HETHERINGTON LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
107,418 GBP2023-12-31
72,068 GBP2022-12-31
Fixed Assets - Investments
52 GBP2023-12-31
52 GBP2022-12-31
Fixed Assets
107,470 GBP2023-12-31
72,120 GBP2022-12-31
Total Inventories
88,406 GBP2023-12-31
166,628 GBP2022-12-31
Debtors
792,486 GBP2023-12-31
987,652 GBP2022-12-31
Current assets - Investments
45,769 GBP2023-12-31
42,817 GBP2022-12-31
Cash at bank and in hand
811,255 GBP2023-12-31
612,686 GBP2022-12-31
Current Assets
1,737,916 GBP2023-12-31
1,809,783 GBP2022-12-31
Creditors
Current
190,694 GBP2023-12-31
212,823 GBP2022-12-31
Net Current Assets/Liabilities
1,547,222 GBP2023-12-31
1,596,960 GBP2022-12-31
Total Assets Less Current Liabilities
1,654,692 GBP2023-12-31
1,669,080 GBP2022-12-31
Net Assets/Liabilities
1,615,241 GBP2023-12-31
1,640,078 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,615,240 GBP2023-12-31
1,640,077 GBP2022-12-31
Equity
1,615,241 GBP2023-12-31
1,640,078 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
178,417 GBP2023-12-31
123,721 GBP2022-12-31
Furniture and fittings
595 GBP2023-12-31
595 GBP2022-12-31
Motor vehicles
65,114 GBP2023-12-31
65,114 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
244,126 GBP2023-12-31
189,430 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,181 GBP2023-12-31
62,845 GBP2022-12-31
Furniture and fittings
373 GBP2023-12-31
333 GBP2022-12-31
Motor vehicles
56,154 GBP2023-12-31
54,184 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,708 GBP2023-12-31
117,362 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,336 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
40 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,346 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
98,236 GBP2023-12-31
60,876 GBP2022-12-31
Furniture and fittings
222 GBP2023-12-31
262 GBP2022-12-31
Motor vehicles
8,960 GBP2023-12-31
10,930 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
2 GBP2022-12-31
Other Investments Other Than Loans
2 GBP2023-12-31
2 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
435,195 GBP2023-12-31
515,415 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
357,291 GBP2023-12-31
472,237 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
792,486 GBP2023-12-31
987,652 GBP2022-12-31
Trade Creditors/Trade Payables
Current
130,726 GBP2023-12-31
126,991 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,651 GBP2023-12-31
82,642 GBP2022-12-31
Other Creditors
Current
13,317 GBP2023-12-31
3,190 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Between one and five year
6,000 GBP2023-12-31
6,000 GBP2022-12-31
More than five year
2,250 GBP2023-12-31
3,750 GBP2022-12-31
All periods
9,750 GBP2023-12-31
11,250 GBP2022-12-31
Related profiles found in government register
  • BRIAN HETHERINGTON LIMITED
    Info
    Registered number 03907077
    Hawkesdale Hill, Dalston, Carlisle, Cumbria CA5 7BT
    Private Limited Company incorporated on 2000-01-14 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
  • BRIAN HETHERINGTON LIMITED
    S
    Registered number 03907077
    Hawkesdale Hill, Dalston, Carlisle, Cumbria, England, CA5 7BT
    Limited Company in England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 5 & 6 LIMITED - 2017-05-13
    Hawkesdale Hill, Dalston, Carlisle, Cumbria, England
    Active Corporate (4 parents)
    Equity (Company account)
    252,820 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.