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
  • Coates, Catherine
    Born in August 1948
    Individual (1 offspring)
    Officer
    2021-02-01 ~ dissolved
    OF - Director → CIF 0
    Catherine Coates
    Born in August 1948
    Individual (1 offspring)
    Person with significant control
    2021-02-01 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Oxborough, Stewart Clifford
    Company Director born in December 1946
    Individual
    Officer
    2019-10-01 ~ 2022-07-31
    OF - Director → CIF 0
  • 2
    Spencer, Peter
    Director born in July 1949
    Individual (1 offspring)
    Officer
    2016-08-01 ~ 2019-02-28
    OF - Director → CIF 0
  • 3
    Coates, Malcolm
    Company Director born in May 1942
    Individual (2 offsprings)
    Officer
    2002-11-04 ~ 2021-01-31
    OF - Director → CIF 0
    Mr Malcolm Coates
    Born in May 1942
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-01-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Coates, Michael Francis
    Company Director born in November 1973
    Individual (1 offspring)
    Officer
    2020-08-01 ~ 2022-08-31
    OF - Director → CIF 0
    Coates, Michael Francis
    Individual (1 offspring)
    Officer
    2002-11-04 ~ 2022-08-31
    OF - Secretary → CIF 0
  • 5
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-11-04 ~ 2002-11-04
    PE - Nominee Director → CIF 0
  • 6
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-11-04 ~ 2002-11-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HUMBERSIDE MASONIC SUPPLIES LTD

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
8,601 GBP2021-07-31
8,642 GBP2020-07-31
Total Inventories
20,983 GBP2021-07-31
23,855 GBP2020-07-31
Debtors
452 GBP2021-07-31
2,825 GBP2020-07-31
Cash at bank and in hand
1,359 GBP2021-07-31
4,727 GBP2020-07-31
Current Assets
22,794 GBP2021-07-31
31,407 GBP2020-07-31
Creditors
Current
-25,407 GBP2021-07-31
-21,765 GBP2020-07-31
Net Current Assets/Liabilities
-2,613 GBP2021-07-31
9,642 GBP2020-07-31
Total Assets Less Current Liabilities
5,988 GBP2021-07-31
18,284 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
5,987 GBP2021-07-31
18,283 GBP2020-07-31
Equity
5,988 GBP2021-07-31
18,284 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,477 GBP2020-07-31
Furniture and fittings
125 GBP2020-07-31
Computers
3,513 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
12,115 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2021-07-31
0 GBP2020-07-31
Furniture and fittings
125 GBP2021-07-31
125 GBP2020-07-31
Computers
3,389 GBP2021-07-31
3,348 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,514 GBP2021-07-31
3,473 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
0 GBP2020-08-01 ~ 2021-07-31
Computers
41 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,477 GBP2021-07-31
8,477 GBP2020-07-31
Furniture and fittings
0 GBP2021-07-31
0 GBP2020-07-31
Computers
124 GBP2021-07-31
165 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
452 GBP2021-07-31
2,825 GBP2020-07-31
Trade Creditors/Trade Payables
Current
3,256 GBP2021-07-31
2,692 GBP2020-07-31
Corporation Tax Payable
Current
0 GBP2021-07-31
1,784 GBP2020-07-31
Other Taxation & Social Security Payable
Current
124 GBP2021-07-31
49 GBP2020-07-31
Other Creditors
Current
21,477 GBP2021-07-31
16,690 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
550 GBP2021-07-31
550 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-08-01 ~ 2021-07-31
  • HUMBERSIDE MASONIC SUPPLIES LTD
    Info
    Registered number 04580757
    Cwg House, Gallamore Lane, Market Rasen, Lincolnshire LN8 3HA
    Private Limited Company incorporated on 2002-11-04 and dissolved on 2023-07-11 (20 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.