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
    Foreman, Kim Beverley
    Building Administrator born in November 1961
    Individual (1 offspring)
    Officer
    2001-06-27 ~ now
    OF - Director → CIF 0
    Foreman, Kim Beverley
    Building Administrator
    Individual (1 offspring)
    Officer
    2001-06-27 ~ now
    OF - Secretary → CIF 0
    Mrs Kim Beverley Foreman
    Born in November 1961
    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
    Foreman, Derek Raymond
    House Builder born in January 1959
    Individual (2 offsprings)
    Officer
    2001-06-27 ~ now
    OF - Director → CIF 0
    Mr Derek Raymond Foreman
    Born in January 1959
    Individual (2 offsprings)
    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
Ceased 2
  • 1
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 1 offspring)
    Officer
    2001-06-27 ~ 2001-06-27
    PE - Nominee Secretary → CIF 0
  • 2
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    2001-06-27 ~ 2001-06-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DEREK FOREMAN HOUSE BUILDERS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
18,349 GBP2024-03-31
14,933 GBP2023-03-31
Total Inventories
2,541,160 GBP2024-03-31
1,432,466 GBP2023-03-31
Debtors
Current
10,803 GBP2024-03-31
25,338 GBP2023-03-31
Cash at bank and in hand
57,666 GBP2024-03-31
824,457 GBP2023-03-31
Current Assets
2,609,629 GBP2024-03-31
2,282,261 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-715,709 GBP2024-03-31
-309,744 GBP2023-03-31
Net Current Assets/Liabilities
1,893,920 GBP2024-03-31
1,972,517 GBP2023-03-31
Total Assets Less Current Liabilities
1,912,269 GBP2024-03-31
1,987,450 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,594 GBP2023-03-31
Net Assets/Liabilities
1,907,682 GBP2024-03-31
1,978,123 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,906,682 GBP2024-03-31
1,977,123 GBP2023-03-31
Equity
1,907,682 GBP2024-03-31
1,978,123 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,615 GBP2024-03-31
53,315 GBP2023-03-31
Motor vehicles
30,293 GBP2023-03-31
Office equipment
16,243 GBP2024-03-31
15,827 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,858 GBP2024-03-31
99,435 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,500 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-30,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-40,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
46,963 GBP2023-03-31
Motor vehicles
23,104 GBP2023-03-31
Office equipment
14,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
84,502 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,667 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
453 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
6,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,009 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-23,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,621 GBP2024-03-31
Office equipment
14,888 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,509 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
16,994 GBP2024-03-31
6,352 GBP2023-03-31
Office equipment
1,355 GBP2024-03-31
1,392 GBP2023-03-31
Motor vehicles
7,189 GBP2023-03-31
Other Debtors
Current
7,732 GBP2024-03-31
22,639 GBP2023-03-31
Prepayments/Accrued Income
Current
3,071 GBP2024-03-31
2,699 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,569 GBP2024-03-31
70,033 GBP2023-03-31
Taxation/Social Security Payable
Current
4,527 GBP2024-03-31
4,784 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,962 GBP2023-03-31
Other Creditors
Current
654,613 GBP2024-03-31
191,113 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-03-31
4,852 GBP2023-03-31
Creditors
Current
715,709 GBP2024-03-31
309,744 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,594 GBP2023-03-31
Creditors
Non-current
5,594 GBP2023-03-31
  • DEREK FOREMAN HOUSE BUILDERS LIMITED
    Info
    Registered number 04242503
    Nirvana, Church Street, Holt NR25 6BB
    Private Limited Company incorporated on 2001-06-27 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-27
    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.