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 5
  • 1
    Bousfield, Alistair James Kyle
    Company Director born in August 1988
    Individual (18 offsprings)
    Officer
    2021-09-10 ~ now
    OF - director → CIF 0
  • 2
    Bousfield, Kurt James Nicholas
    Company Director born in December 1983
    Individual (70 offsprings)
    Officer
    2021-09-10 ~ now
    OF - director → CIF 0
  • 3
    Brown, Adam Paul
    Contracts Director born in October 1989
    Individual (7 offsprings)
    Officer
    2020-03-01 ~ now
    OF - director → CIF 0
  • 4
    Churchill, Leigh Jon
    Company Director born in January 1974
    Individual (45 offsprings)
    Officer
    2021-09-10 ~ now
    OF - director → CIF 0
  • 5
    ASHCOURT CONTRACTS GROUP LIMITED - 2018-10-19
    Ashcourt Group, Foster Street, Hull, East Yorkshire, England
    Corporate (6 parents, 23 offsprings)
    Equity (Company account)
    22,228,223 GBP2023-07-31
    Person with significant control
    2021-12-07 ~ 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 → CIF 0
Ceased 8
  • 1
    Krebs, Michael Roy
    Director born in January 1959
    Individual (6 offsprings)
    Officer
    2012-01-04 ~ 2018-07-31
    OF - director → CIF 0
    Mr Michael Roy Krebs
    Born in January 1959
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Freeman, Leonie Kelly Ann
    Finance Director born in November 1981
    Individual
    Officer
    2018-05-01 ~ 2022-08-31
    OF - director → CIF 0
    Freeman, Leonie Kelly Ann
    Individual
    Officer
    2017-07-01 ~ 2021-04-10
    OF - secretary → CIF 0
  • 3
    Parkinson, David Charles
    Managing Director born in January 1970
    Individual
    Officer
    2015-01-01 ~ 2024-12-23
    OF - director → CIF 0
    Mr David Charles Parkinson
    Born in January 1970
    Individual
    Person with significant control
    2018-08-01 ~ 2021-09-10
    PE - Has significant influence or control → CIF 0
  • 4
    Hartop, Richard Philip Molyneux
    Company Director born in February 1960
    Individual (1 offspring)
    Officer
    2021-09-10 ~ 2025-03-31
    OF - director → CIF 0
  • 5
    Stephens, Graham Robertson
    Company Formation Agent born in January 1950
    Individual (16 offsprings)
    Officer
    2012-01-04 ~ 2012-01-04
    OF - director → CIF 0
  • 6
    Mr Michael Daniel Juggins
    Born in November 1949
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-12-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2020-12-18 ~ 2021-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Wilcox, William James
    Excavation Consultant born in February 1947
    Individual (3 offsprings)
    Officer
    2012-01-04 ~ 2018-04-30
    OF - director → CIF 0
    Mr William James Wilcox
    Born in February 1947
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    Humberside Excavations Ltd, Gibson Lane, Melton, North Ferriby, England
    Corporate (4 parents)
    Equity (Company account)
    818,694 GBP2023-07-31
    Person with significant control
    2021-03-31 ~ 2021-12-07
    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
parent relation
Company in focus

HUMBERSIDE EXCAVATIONS LIMITED

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
513,618 GBP2022-07-31
689,213 GBP2021-07-31
Total Inventories
326,510 GBP2022-07-31
209,850 GBP2021-07-31
Debtors
2,048,756 GBP2022-07-31
1,233,265 GBP2021-07-31
Cash at bank and in hand
445,897 GBP2022-07-31
428,530 GBP2021-07-31
Current Assets
2,821,163 GBP2022-07-31
1,871,645 GBP2021-07-31
Creditors
Current
2,165,590 GBP2022-07-31
1,439,653 GBP2021-07-31
Net Current Assets/Liabilities
655,573 GBP2022-07-31
431,992 GBP2021-07-31
Total Assets Less Current Liabilities
1,169,191 GBP2022-07-31
1,121,205 GBP2021-07-31
Net Assets/Liabilities
761,450 GBP2022-07-31
575,950 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Share premium
130,433 GBP2022-07-31
130,433 GBP2021-07-31
Retained earnings (accumulated losses)
630,917 GBP2022-07-31
445,417 GBP2021-07-31
Equity
761,450 GBP2022-07-31
575,950 GBP2021-07-31
Average Number of Employees
212021-08-01 ~ 2022-07-31
232020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,042,905 GBP2022-07-31
1,480,173 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-538,265 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
529,287 GBP2022-07-31
790,960 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139,114 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-400,787 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
513,618 GBP2022-07-31
689,213 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,153,637 GBP2022-07-31
1,151,164 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
783,837 GBP2022-07-31
Other Debtors
Amounts falling due within one year, Current
106,672 GBP2022-07-31
82,101 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
2,048,756 GBP2022-07-31
1,233,265 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
287,256 GBP2021-07-31
Other Remaining Borrowings
Current
56,917 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
108,320 GBP2022-07-31
140,371 GBP2021-07-31
Trade Creditors/Trade Payables
Current
865,729 GBP2022-07-31
908,078 GBP2021-07-31
Amounts owed to group undertakings
Current
641,710 GBP2022-07-31
1,015 GBP2021-07-31
Corporation Tax Payable
Current
26,062 GBP2022-07-31
43,584 GBP2021-07-31
Other Taxation & Social Security Payable
Current
78,173 GBP2022-07-31
26,607 GBP2021-07-31
Other Creditors
Current
3,102 GBP2022-07-31
2,647 GBP2021-07-31
Accrued Liabilities
Current
88,501 GBP2022-07-31
30,095 GBP2021-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
212,744 GBP2021-07-31
Other Remaining Borrowings
More than five year, Non-current
62,194 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
160,614 GBP2022-07-31
241,131 GBP2021-07-31
Bank Borrowings
Secured
500,000 GBP2021-07-31
Total Borrowings
Secured
566,010 GBP2022-07-31
881,502 GBP2021-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
80,664 GBP2022-07-31
91,380 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
  • HUMBERSIDE EXCAVATIONS LIMITED
    Info
    Registered number 07897323
    Ashcourt Group, Halifax Way, Pocklington YO42 1NR
    Private Limited Company incorporated on 2012-01-04 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    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.