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
    Administrator born in December 1972
    Individual (2 offsprings)
    Officer
    2009-10-22 ~ now
    OF - Director → CIF 0
    Mordey, Teresa Ann
    Individual (2 offsprings)
    Officer
    2005-08-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Barnes, Lloyd Paul
    Marketing born in December 1970
    Individual (4 offsprings)
    Officer
    2010-07-22 ~ now
    OF - Director → CIF 0
  • 3
    Mordey, Brett
    Director born in January 1972
    Individual (4 offsprings)
    Officer
    2005-08-02 ~ now
    OF - Director → CIF 0
  • 4
    9, Ross Court, Killamarsh, Sheffield, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    171,005 GBP2023-05-31
    Person with significant control
    2016-04-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Barnes, Kathleen Marie
    Director born in September 1969
    Individual (2 offsprings)
    Officer
    2015-04-08 ~ 2016-04-01
    OF - Director → CIF 0
  • 2
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2005-05-11 ~ 2005-08-02
    PE - Director → CIF 0
  • 3
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2005-05-11 ~ 2005-08-02
    PE - Secretary → 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
452,045 GBP2023-05-31
429,030 GBP2022-05-31
Fixed Assets
452,045 GBP2023-05-31
429,030 GBP2022-05-31
Total Inventories
170,310 GBP2023-05-31
216,155 GBP2022-05-31
Debtors
120,743 GBP2023-05-31
154,695 GBP2022-05-31
Cash at bank and in hand
177,567 GBP2023-05-31
220,490 GBP2022-05-31
Current Assets
468,620 GBP2023-05-31
591,340 GBP2022-05-31
Creditors
Current
461,410 GBP2023-05-31
504,404 GBP2022-05-31
Net Current Assets/Liabilities
7,210 GBP2023-05-31
86,936 GBP2022-05-31
Total Assets Less Current Liabilities
459,255 GBP2023-05-31
515,966 GBP2022-05-31
Net Assets/Liabilities
283,514 GBP2023-05-31
322,403 GBP2022-05-31
Equity
Called up share capital
40 GBP2023-05-31
40 GBP2022-05-31
Retained earnings (accumulated losses)
283,474 GBP2023-05-31
322,363 GBP2022-05-31
Equity
283,514 GBP2023-05-31
322,403 GBP2022-05-31
Average Number of Employees
212022-06-01 ~ 2023-05-31
232021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
800,087 GBP2023-05-31
724,902 GBP2022-05-31
Furniture and fittings
65,848 GBP2023-05-31
65,848 GBP2022-05-31
Computers
55,643 GBP2023-05-31
45,795 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
921,578 GBP2023-05-31
836,545 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
371,833 GBP2023-05-31
316,498 GBP2022-05-31
Furniture and fittings
56,436 GBP2023-05-31
54,775 GBP2022-05-31
Computers
41,264 GBP2023-05-31
36,242 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469,533 GBP2023-05-31
407,515 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,335 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1,661 GBP2022-06-01 ~ 2023-05-31
Computers
5,022 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,018 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
428,254 GBP2023-05-31
408,404 GBP2022-05-31
Furniture and fittings
9,412 GBP2023-05-31
11,073 GBP2022-05-31
Computers
14,379 GBP2023-05-31
9,553 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
235,025 GBP2023-05-31
274,860 GBP2022-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
15,799 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
61,456 GBP2023-05-31
63,878 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
22,670 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
173,569 GBP2023-05-31
210,982 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,029 GBP2023-05-31
118,728 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
18,714 GBP2023-05-31
35,967 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
120,743 GBP2023-05-31
154,695 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
18,182 GBP2023-05-31
18,182 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
51,056 GBP2023-05-31
61,282 GBP2022-05-31
Trade Creditors/Trade Payables
Current
240,597 GBP2023-05-31
256,282 GBP2022-05-31
Other Taxation & Social Security Payable
Current
67,882 GBP2023-05-31
59,913 GBP2022-05-31
Other Creditors
Current
83,693 GBP2023-05-31
108,745 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
34,849 GBP2023-05-31
53,031 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
59,542 GBP2023-05-31
70,981 GBP2022-05-31
Bank Borrowings
Secured
53,031 GBP2023-05-31
71,213 GBP2022-05-31
Total Borrowings
Secured
163,629 GBP2023-05-31
203,476 GBP2022-05-31
  • HERITAGE DOORS & FLOORS LIMITED
    Info
    HERITAGE DOORS LIMITED - 2006-08-31
    Registered number 05450093
    9 Ross Court, Killamarsh, Sheffield S21 1DL
    Private Limited Company incorporated on 2005-05-11 (20 years 2 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 24 April 2025 and licensed under the Open Government Licence v3.0.