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 2
  • 1
    Norford, Alexander Darryl
    Director born in December 1978
    Individual (26 offsprings)
    Officer
    2022-01-06 ~ now
    OF - Director → CIF 0
  • 2
    26, Springfield Way, Anlaby, East Yorkshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    72,933 GBP2022-02-28
    Person with significant control
    2021-05-11 ~ 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 3
  • 1
    Bean, Christopher David
    Director born in September 1975
    Individual (6 offsprings)
    Officer
    2018-10-31 ~ 2020-08-20
    OF - Director → CIF 0
  • 2
    Lunt, Simon William
    Solicitor born in February 1952
    Individual (74 offsprings)
    Officer
    2018-10-31 ~ 2022-01-06
    OF - Director → CIF 0
    Mr Simon William Lunt
    Born in February 1952
    Individual (74 offsprings)
    Person with significant control
    2018-10-31 ~ 2021-05-11
    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
  • 3
    Larvin, Shaun Derek
    Company Director born in May 1976
    Individual (41 offsprings)
    Officer
    2019-09-09 ~ 2022-01-06
    OF - Director → CIF 0
parent relation
Company in focus

HUMBER DOORS LIMITED

Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Intangible Assets
-188,876 GBP2023-02-28
-222,207 GBP2022-02-28
Property, Plant & Equipment
1,534,308 GBP2023-02-28
1,513,300 GBP2022-02-28
Fixed Assets
1,345,432 GBP2023-02-28
1,291,093 GBP2022-02-28
Total Inventories
824,227 GBP2023-02-28
677,526 GBP2022-02-28
Debtors
1,436,990 GBP2023-02-28
1,276,972 GBP2022-02-28
Cash at bank and in hand
109,437 GBP2023-02-28
172,784 GBP2022-02-28
Current Assets
2,370,654 GBP2023-02-28
2,127,282 GBP2022-02-28
Creditors
Current
2,595,541 GBP2023-02-28
1,844,230 GBP2022-02-28
Net Current Assets/Liabilities
-224,887 GBP2023-02-28
283,052 GBP2022-02-28
Total Assets Less Current Liabilities
1,120,545 GBP2023-02-28
1,574,145 GBP2022-02-28
Creditors
Non-current
2,154,333 GBP2023-02-28
2,228,759 GBP2022-02-28
Net Assets/Liabilities
-1,033,788 GBP2023-02-28
-654,614 GBP2022-02-28
Equity
Called up share capital
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Retained earnings (accumulated losses)
-1,227,715 GBP2023-02-28
-848,541 GBP2022-02-28
Equity
-1,033,788 GBP2023-02-28
-654,614 GBP2022-02-28
Average Number of Employees
1132022-03-01 ~ 2023-02-28
1152021-04-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Net goodwill
-333,311 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-144,435 GBP2023-02-28
-111,104 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-33,331 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Net goodwill
-188,876 GBP2023-02-28
-222,207 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,697,549 GBP2023-02-28
1,574,365 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-750 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,241 GBP2023-02-28
61,065 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102,926 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-750 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
1,534,308 GBP2023-02-28
1,513,300 GBP2022-02-28
Raw Materials
661,937 GBP2023-02-28
492,197 GBP2022-02-28
Value of work in progress
162,290 GBP2023-02-28
185,329 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
976,597 GBP2023-02-28
1,116,577 GBP2022-02-28
Amounts Owed by Group Undertakings
Current
110,415 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
349,978 GBP2023-02-28
160,395 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
1,436,990 GBP2023-02-28
1,276,972 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-02-28
10,000 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Current
68,407 GBP2023-02-28
64,591 GBP2022-02-28
Trade Creditors/Trade Payables
Current
624,706 GBP2023-02-28
259,887 GBP2022-02-28
Amounts owed to group undertakings
Current
627,804 GBP2023-02-28
241,750 GBP2022-02-28
Other Taxation & Social Security Payable
Current
187,515 GBP2023-02-28
189,193 GBP2022-02-28
Other Creditors
Current
1,077,109 GBP2023-02-28
1,078,809 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
33,187 GBP2023-02-28
39,144 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Non-current
11,954 GBP2023-02-28
80,423 GBP2022-02-28
Amounts owed to group undertakings
Non-current
2,109,192 GBP2023-02-28
2,109,192 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
11,954 GBP2023-02-28
80,423 GBP2022-02-28
hire purchase agreements
80,361 GBP2023-02-28
145,014 GBP2022-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
252,532 GBP2023-02-28
201,275 GBP2022-02-28
Between one and five year
985,729 GBP2023-02-28
891,830 GBP2022-02-28
More than five year
843,333 GBP2023-02-28
1,063,333 GBP2022-02-28
All periods
2,081,594 GBP2023-02-28
2,156,438 GBP2022-02-28
Total Borrowings
Secured
984,851 GBP2023-02-28
964,213 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-02-28
  • HUMBER DOORS LIMITED
    Info
    Registered number 11652290
    26 Springfield Way, Anlaby, East Yorkshire HU10 6RJ
    Private Limited Company incorporated on 2018-10-31 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    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.