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
Hartridge, John
Director born in October 1956Individual (3 offsprings)Officer
2008-02-11 ~ nowOF - Director → CIF 0Hartridge, John
Individual (3 offsprings)Officer 2008-02-11 ~ nowOF - Secretary → CIF 0Mr John Hartridge
Born in October 1956Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Bexton, John Neil
Works Director born in May 1959IndividualOfficer 2008-02-11 ~ 2013-07-09OF - Director → CIF 0
Company in focus
HARBEX METAL PROCESSING LIMITED
Previous name
CELLAR DOOR MANUFACTURING COMPANY LIMITED - 2009-12-18
Standard Industrial Classification
24200 - Manufacture Of Tubes, Pipes, Hollow Profiles And Related Fittings, Of Steel
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
152020-01-01 ~ 2020-12-31
162019-01-01 ~ 2019-12-31
Property, Plant & Equipment
108,725 GBP2020-12-31
125,273 GBP2019-12-31
Fixed Assets
108,725 GBP2020-12-31
125,273 GBP2019-12-31
Total Inventories
105,988 GBP2020-12-31
169,860 GBP2019-12-31
Debtors
517,825 GBP2020-12-31
615,770 GBP2019-12-31
Cash at bank and in hand
100,896 GBP2020-12-31
35,674 GBP2019-12-31
Current Assets
724,709 GBP2020-12-31
821,304 GBP2019-12-31
Net Current Assets/Liabilities
188,795 GBP2020-12-31
81,134 GBP2019-12-31
Total Assets Less Current Liabilities
297,520 GBP2020-12-31
206,407 GBP2019-12-31
Net Assets/Liabilities
187,613 GBP2020-12-31
144,155 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
187,611 GBP2020-12-31
144,153 GBP2019-12-31
Equity
187,613 GBP2020-12-31
144,155 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002020-01-01 ~ 2020-12-31
Motor vehicles
25.002020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2019-12-31
Intangible Assets - Gross Cost
5,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
5,229 GBP2019-12-31
Plant and equipment
162,524 GBP2020-12-31
160,078 GBP2019-12-31
Tools/Equipment for furniture and fittings
1,400 GBP2020-12-31
1,400 GBP2019-12-31
Motor vehicles
32,045 GBP2020-12-31
32,045 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
201,198 GBP2020-12-31
198,752 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,860 GBP2020-12-31
60,446 GBP2019-12-31
Tools/Equipment for furniture and fittings
984 GBP2020-12-31
846 GBP2019-12-31
Motor vehicles
15,322 GBP2020-12-31
11,141 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,473 GBP2020-12-31
73,479 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,414 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
138 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
4,181 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,994 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
87,664 GBP2020-12-31
99,632 GBP2019-12-31
Tools/Equipment for furniture and fittings
416 GBP2020-12-31
554 GBP2019-12-31
Motor vehicles
16,723 GBP2020-12-31
20,904 GBP2019-12-31
Trade Debtors/Trade Receivables
515,365 GBP2020-12-31
611,938 GBP2019-12-31
Other Debtors
2,460 GBP2020-12-31
3,832 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
532,033 GBP2020-12-31
584,648 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
7,172 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,882 GBP2020-12-31
61,884 GBP2019-12-31
Other Creditors
Amounts falling due within one year
-50,173 GBP2020-12-31
93,638 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-12-31
Other Creditors
Amounts falling due after one year
39,543 GBP2020-12-31
41,741 GBP2019-12-31
HARBEX METAL PROCESSING LIMITED
InfoCELLAR DOOR MANUFACTURING COMPANY LIMITED - 2009-12-18Registered number 06500199
2 The Links, Herne Bay, Kent CT6 7GQPrivate Limited Company incorporated on 2008-02-11 (17 years 8 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-02-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.