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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 1
  • Beaumont, David Michael
    Company Director born in November 1958
    Individual (16 offsprings)
    Officer
    icon of calendar 2018-10-08 ~ now
    OF - Director → CIF 0
    Mr David Michael Beaumont
    Born in November 1958
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2020-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Finney, Claire Rebecca
    Company Director born in November 1983
    Individual (16 offsprings)
    Officer
    icon of calendar 2012-11-21 ~ 2018-10-08
    OF - Director → CIF 0
    Mrs Claire Rebecca Finney
    Born in November 1983
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-11-01 ~ 2020-12-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HUMBERSIDE BLOCKS (2012) LIMITED

Standard Industrial Classification
23610 - Manufacture Of Concrete Products For Construction Purposes
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Average Number of Employees
12022-11-30 ~ 2023-11-29
12021-11-30 ~ 2022-11-29
Property, Plant & Equipment
747,687 GBP2023-11-29
819,370 GBP2022-11-29
Fixed Assets
747,687 GBP2023-11-29
819,370 GBP2022-11-29
Debtors
Current
821,385 GBP2023-11-29
800,682 GBP2022-11-29
Cash at bank and in hand
454 GBP2023-11-29
135,780 GBP2022-11-29
Current Assets
821,839 GBP2023-11-29
936,462 GBP2022-11-29
Net Current Assets/Liabilities
290,473 GBP2023-11-29
54,901 GBP2022-11-29
Total Assets Less Current Liabilities
1,038,160 GBP2023-11-29
874,271 GBP2022-11-29
Creditors
Non-current, Amounts falling due after one year
-778,501 GBP2022-11-29
Net Assets/Liabilities
112,742 GBP2023-11-29
95,770 GBP2022-11-29
Equity
Called up share capital
1 GBP2023-11-29
1 GBP2022-11-29
Retained earnings (accumulated losses)
112,741 GBP2023-11-29
95,769 GBP2022-11-29
Equity
112,742 GBP2023-11-29
95,770 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
Buildings
783,677 GBP2023-11-29
783,677 GBP2022-11-29
Plant and equipment
475,000 GBP2023-11-29
475,000 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
1,258,677 GBP2023-11-29
1,258,677 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
399,000 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
439,307 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
47,500 GBP2022-11-30 ~ 2023-11-29
Owned/Freehold
71,683 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
446,500 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
510,990 GBP2023-11-29
Property, Plant & Equipment
Buildings
719,187 GBP2023-11-29
743,370 GBP2022-11-29
Plant and equipment
28,500 GBP2023-11-29
76,000 GBP2022-11-29
Under hire purchased contracts or finance leases, Plant and equipment
19,250 GBP2023-11-29
Plant and equipment, Under hire purchased contracts or finance leases
29,750 GBP2022-11-29
Amounts Owed by Group Undertakings
Current
558,885 GBP2023-11-29
542,349 GBP2022-11-29
Prepayments/Accrued Income
Current
262,500 GBP2023-11-29
258,333 GBP2022-11-29
Bank Borrowings
Current
9,999 GBP2023-11-29
5,833 GBP2022-11-29
Other Remaining Borrowings
Current
110,000 GBP2023-11-29
110,000 GBP2022-11-29
Trade Creditors/Trade Payables
Current
38,610 GBP2023-11-29
45,662 GBP2022-11-29
Amounts owed to group undertakings
Current
276,734 GBP2023-11-29
276,734 GBP2022-11-29
Corporation Tax Payable
Current
12,993 GBP2023-11-29
17,049 GBP2022-11-29
Taxation/Social Security Payable
Current
26,145 GBP2023-11-29
74,200 GBP2022-11-29
Finance Lease Liabilities - Total Present Value
Current
50,000 GBP2023-11-29
46,083 GBP2022-11-29
Accrued Liabilities/Deferred Income
Current
6,885 GBP2023-11-29
306,000 GBP2022-11-29
Creditors
Current
531,366 GBP2023-11-29
881,561 GBP2022-11-29
Bank Borrowings
Non-current
15,001 GBP2023-11-29
29,167 GBP2022-11-29
Other Remaining Borrowings
Non-current
760,417 GBP2023-11-29
545,417 GBP2022-11-29
Finance Lease Liabilities - Total Present Value
Non-current
150,000 GBP2023-11-29
203,917 GBP2022-11-29
Creditors
Non-current
925,418 GBP2023-11-29
778,501 GBP2022-11-29
Bank Borrowings
Between two and five year, Non-current
5,002 GBP2023-11-29
Non-current, Between two and five year
23,334 GBP2022-11-29
Total Borrowings
895,417 GBP2023-11-29
690,417 GBP2022-11-29
Minimum gross finance lease payments owing
200,000 GBP2023-11-29
250,000 GBP2022-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-29
1 shares2022-11-29
Par Value of Share
Class 1 ordinary share
1.002022-11-30 ~ 2023-11-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
100,000 GBP2023-11-29
100,000 GBP2022-11-29
Between one and five year
300,000 GBP2023-11-29
400,000 GBP2022-11-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
400,000 GBP2023-11-29
500,000 GBP2022-11-29
  • HUMBERSIDE BLOCKS (2012) LIMITED
    Info
    Registered number 08302799
    icon of addressThornhill Works Calder Road, Ravensthorpe, Dewsbury, West Yorkshire WF12 9HY
    Private Limited Company incorporated on 2012-11-21 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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 26 August 2025 and licensed under the Open Government Licence v3.0.