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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 4
  • 1
    Mordey, Teresa Ann
    Born in December 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-10-22 ~ now
    OF - Director → CIF 0
    Mordey, Teresa Ann
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-08-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Barnes, Lloyd Paul
    Born in December 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-07-22 ~ now
    OF - Director → CIF 0
  • 3
    Mordey, Brett
    Born in January 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-08-02 ~ now
    OF - Director → CIF 0
  • 4
    icon of address9, Ross Court, Killamarsh, Sheffield, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    171,005 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Barnes, Kathleen Marie
    Director born in October 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-04-08 ~ 2016-04-01
    OF - Director → CIF 0
  • 2
    icon of addressRuskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2005-05-11 ~ 2005-08-02
    PE - Secretary → CIF 0
  • 3
    icon of addressRuskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2005-05-11 ~ 2005-08-02
    PE - Director → CIF 0
parent relation
Company in focus

HERITAGE DOORS & FLOORS LIMITED

Previous name
HERITAGE DOORS LIMITED - 2006-08-31
Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Property, Plant & Equipment
422,232 GBP2024-05-31
452,045 GBP2023-05-31
Fixed Assets
422,232 GBP2024-05-31
452,045 GBP2023-05-31
Total Inventories
160,745 GBP2024-05-31
170,310 GBP2023-05-31
Debtors
51,405 GBP2024-05-31
120,743 GBP2023-05-31
Cash at bank and in hand
75,996 GBP2024-05-31
177,567 GBP2023-05-31
Current Assets
288,146 GBP2024-05-31
468,620 GBP2023-05-31
Creditors
Current
309,508 GBP2024-05-31
461,410 GBP2023-05-31
Net Current Assets/Liabilities
-21,362 GBP2024-05-31
7,210 GBP2023-05-31
Total Assets Less Current Liabilities
400,870 GBP2024-05-31
459,255 GBP2023-05-31
Net Assets/Liabilities
276,620 GBP2024-05-31
283,514 GBP2023-05-31
Equity
Called up share capital
40 GBP2024-05-31
40 GBP2023-05-31
Retained earnings (accumulated losses)
276,580 GBP2024-05-31
283,474 GBP2023-05-31
Equity
276,620 GBP2024-05-31
283,514 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
826,745 GBP2024-05-31
800,087 GBP2023-05-31
Furniture and fittings
66,211 GBP2024-05-31
65,848 GBP2023-05-31
Computers
56,413 GBP2024-05-31
55,643 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
949,369 GBP2024-05-31
921,578 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
423,074 GBP2024-05-31
371,833 GBP2023-05-31
Furniture and fittings
57,882 GBP2024-05-31
56,436 GBP2023-05-31
Computers
46,181 GBP2024-05-31
41,264 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
527,137 GBP2024-05-31
469,533 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,241 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,446 GBP2023-06-01 ~ 2024-05-31
Computers
4,917 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,604 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
403,671 GBP2024-05-31
428,254 GBP2023-05-31
Furniture and fittings
8,329 GBP2024-05-31
9,412 GBP2023-05-31
Computers
10,232 GBP2024-05-31
14,379 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
163,268 GBP2024-05-31
235,025 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
49,231 GBP2024-05-31
61,456 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
17,357 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
114,037 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
173,569 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,803 GBP2024-05-31
Amounts falling due within one year, Current
102,029 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
9,602 GBP2024-05-31
Amounts falling due within one year, Current
18,714 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
51,405 GBP2024-05-31
Amounts falling due within one year, Current
120,743 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
18,182 GBP2024-05-31
18,182 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
40,368 GBP2024-05-31
51,056 GBP2023-05-31
Trade Creditors/Trade Payables
Current
100,971 GBP2024-05-31
240,597 GBP2023-05-31
Other Taxation & Social Security Payable
Current
50,725 GBP2024-05-31
67,882 GBP2023-05-31
Other Creditors
Current
99,262 GBP2024-05-31
83,693 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-05-31
34,849 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
19,173 GBP2024-05-31
59,542 GBP2023-05-31
Bank Borrowings
Secured
34,849 GBP2024-05-31
53,031 GBP2023-05-31
Total Borrowings
Secured
94,390 GBP2024-05-31
163,629 GBP2023-05-31
  • HERITAGE DOORS & FLOORS LIMITED
    Info
    HERITAGE DOORS LIMITED - 2006-08-31
    Registered number 05450093
    icon of address9 Ross Court, Killamarsh, Sheffield S21 1DL
    PRIVATE LIMITED COMPANY incorporated on 2005-05-11 (20 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.