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 3
  • 1
    Hart, Paul Andrew
    Company Director born in August 1965
    Individual (3 offsprings)
    Officer
    2018-06-06 ~ now
    OF - Director → CIF 0
  • 2
    Nixon, Paul
    Company Director born in October 1965
    Individual (3 offsprings)
    Officer
    2018-06-06 ~ now
    OF - Director → CIF 0
  • 3
    CFM NORTH EAST HOLDINGS LTD
    Bedale Hall Office 7, North End, Bedale, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    292,834 GBP2024-06-30
    Person with significant control
    2018-06-06 ~ now
    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 as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 2
  • 1
    Fell, David Leslie
    Marketing Executive born in August 1960
    Individual
    Officer
    2011-06-23 ~ 2022-06-30
    OF - Director → CIF 0
    Fell, David Leslie
    Individual
    Officer
    2011-06-23 ~ 2020-08-31
    OF - Secretary → CIF 0
    Mr David Leslie Fell
    Born in August 1960
    Individual
    Person with significant control
    2016-05-03 ~ 2018-06-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Howard, Scott
    Director born in January 1990
    Individual
    Officer
    2019-09-25 ~ 2020-01-09
    OF - Director → CIF 0
parent relation
Company in focus

CFM NORTH EAST LTD

Standard Industrial Classification
33120 - Repair Of Machinery
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Property, Plant & Equipment
40,374 GBP2024-06-30
60,751 GBP2023-06-30
Total Inventories
100,000 GBP2024-06-30
120,000 GBP2023-06-30
Debtors
636,903 GBP2024-06-30
638,367 GBP2023-06-30
Cash at bank and in hand
50,086 GBP2024-06-30
160,275 GBP2023-06-30
Current Assets
786,989 GBP2024-06-30
918,642 GBP2023-06-30
Net Current Assets/Liabilities
521,969 GBP2024-06-30
645,028 GBP2023-06-30
Creditors
Amounts falling due after one year
-180,000 GBP2023-06-30
Net Assets/Liabilities
560,435 GBP2024-06-30
519,575 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
560,434 GBP2024-06-30
519,574 GBP2023-06-30
Equity
560,435 GBP2024-06-30
519,575 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
166,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
166,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,944 GBP2024-06-30
13,944 GBP2023-07-01
Plant and equipment
227,257 GBP2024-06-30
233,400 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
241,201 GBP2024-06-30
247,344 GBP2023-07-01
Property, Plant & Equipment - Disposals
Plant and equipment
-14,990 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-14,990 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,824 GBP2024-06-30
10,430 GBP2023-07-01
Plant and equipment
189,003 GBP2024-06-30
176,163 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,827 GBP2024-06-30
186,593 GBP2023-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,394 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
19,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,793 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,559 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,559 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,120 GBP2024-06-30
3,514 GBP2023-06-30
Plant and equipment
38,254 GBP2024-06-30
57,237 GBP2023-06-30
Trade Debtors/Trade Receivables
165,703 GBP2024-06-30
168,191 GBP2023-06-30
Amounts owed by group undertakings and participating interests
455,267 GBP2024-06-30
455,267 GBP2023-06-30
Other Debtors
15,933 GBP2024-06-30
14,909 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
61,111 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
135,468 GBP2024-06-30
64,050 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
52,138 GBP2024-06-30
83,204 GBP2023-06-30
Other Creditors
Amounts falling due within one year
77,414 GBP2024-06-30
65,249 GBP2023-06-30
Amounts falling due after one year
180,000 GBP2023-06-30
  • CFM NORTH EAST LTD
    Info
    Registered number 07681011
    Bedale Hall Office 7, North End, Bedale DL8 1AA
    Private Limited Company incorporated on 2011-06-23 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    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.