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 1
  • Middleton, Philip Andrew
    Director Business Development born in September 1960
    Individual (5 offsprings)
    Officer
    2001-06-29 ~ dissolved
    OF - Director → CIF 0
    Mr Philip Andrew Middleton
    Born in September 1960
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Little, Valerie
    Accountant
    Individual
    Officer
    2008-02-01 ~ 2008-08-11
    OF - Secretary → CIF 0
  • 2
    Cloughton, Robert William
    Director Operations born in August 1949
    Individual (1 offspring)
    Officer
    2007-05-04 ~ 2008-02-01
    OF - Director → CIF 0
    Cloughton, Robert William
    Director Operations
    Individual (1 offspring)
    Officer
    2007-05-04 ~ 2008-02-01
    OF - Secretary → CIF 0
  • 3
    Osbourn, David Geoffrey
    Director Customer Services born in April 1953
    Individual
    Officer
    2001-06-29 ~ 2013-06-10
    OF - Director → CIF 0
    Osbourn, David Geoffrey
    Facilities Manager
    Individual
    Officer
    2001-06-29 ~ 2007-05-04
    OF - Secretary → CIF 0
  • 4
    CORPORATE ADMINISTRATION LIMITED
    Falcon House, 24 North John Street, Liverpool, Merseyside
    Active Corporate (1 parent)
    Equity (Company account)
    -17,227 GBP2023-06-30
    Officer
    2001-06-29 ~ 2001-06-29
    PE - Nominee Director → CIF 0
  • 5
    Falcon House, 24 North John Street, Liverpool, Merseyside
    Corporate
    Officer
    2001-06-29 ~ 2001-06-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HEMERA WORKPLACE SOLUTIONS LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,420 GBP2017-03-31
15,637 GBP2016-03-31
Total Inventories
223,195 GBP2017-03-31
23,866 GBP2016-03-31
Debtors
22,970 GBP2017-03-31
25,576 GBP2016-03-31
Cash at bank and in hand
9,842 GBP2017-03-31
8,114 GBP2016-03-31
Current Assets
256,007 GBP2017-03-31
57,556 GBP2016-03-31
Creditors
Current
437,029 GBP2017-03-31
304,875 GBP2016-03-31
Net Current Assets/Liabilities
-181,022 GBP2017-03-31
-247,319 GBP2016-03-31
Total Assets Less Current Liabilities
-168,602 GBP2017-03-31
-231,682 GBP2016-03-31
Creditors
Non-current
9,563 GBP2016-03-31
Net Assets/Liabilities
-168,602 GBP2017-03-31
-241,245 GBP2016-03-31
Equity
Called up share capital
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Retained earnings (accumulated losses)
-178,602 GBP2017-03-31
-251,245 GBP2016-03-31
Equity
-168,602 GBP2017-03-31
-241,245 GBP2016-03-31
Average Number of Employees
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
21,642 GBP2017-03-31
21,642 GBP2016-03-31
Plant and equipment
14,905 GBP2017-03-31
14,678 GBP2016-03-31
Furniture and fittings
24,158 GBP2017-03-31
24,064 GBP2016-03-31
Computers
49,067 GBP2017-03-31
49,067 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
109,772 GBP2017-03-31
109,451 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,822 GBP2017-03-31
6,576 GBP2016-03-31
Plant and equipment
14,704 GBP2017-03-31
14,668 GBP2016-03-31
Furniture and fittings
24,075 GBP2017-03-31
24,064 GBP2016-03-31
Computers
48,751 GBP2017-03-31
48,506 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,352 GBP2017-03-31
93,814 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,246 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
36 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
11 GBP2016-04-01 ~ 2017-03-31
Computers
245 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,538 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
11,820 GBP2017-03-31
15,066 GBP2016-03-31
Plant and equipment
201 GBP2017-03-31
10 GBP2016-03-31
Furniture and fittings
83 GBP2017-03-31
Computers
316 GBP2017-03-31
561 GBP2016-03-31
Merchandise
5,000 GBP2017-03-31
5,000 GBP2016-03-31
Value of work in progress
218,195 GBP2017-03-31
18,866 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,310 GBP2017-03-31
22,288 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
3,660 GBP2017-03-31
3,288 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
22,970 GBP2017-03-31
25,576 GBP2016-03-31
Trade Creditors/Trade Payables
Current
237,500 GBP2017-03-31
107,601 GBP2016-03-31
Amounts owed to group undertakings
Current
91,043 GBP2017-03-31
Other Taxation & Social Security Payable
Current
72,683 GBP2017-03-31
116,191 GBP2016-03-31
Other Creditors
Current
35,803 GBP2017-03-31
81,083 GBP2016-03-31
Non-current
9,563 GBP2016-03-31

  • HEMERA WORKPLACE SOLUTIONS LIMITED
    Info
    Registered number 04243439
    Units D1 & D2 Ernest Gage Avenue, New Costessey, Norwich, Norfolk NR5 0JU
    Private Limited Company incorporated on 2001-06-29 and dissolved on 2021-03-12 (19 years 8 months). The company status is Dissolved.
    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.