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 7
  • 1
    Turner, Timothy James
    Operations Director born in August 1978
    Individual (1 offspring)
    Officer
    2023-08-07 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Roderick David Jackson
    Finance Director born in June 1984
    Individual (4 offsprings)
    Officer
    2022-07-22 ~ now
    OF - Director → CIF 0
    Brown, Roderick David Jackson
    Individual (4 offsprings)
    Officer
    2022-09-02 ~ now
    OF - Secretary → CIF 0
  • 3
    Walsh, John Philip Tempest
    Managing Director born in July 1960
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Aveyard, Martin
    Cloth Designer born in June 1954
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Coates, Judith Lynn
    Design Director born in May 1966
    Individual (1 offspring)
    Officer
    2019-01-01 ~ now
    OF - Director → CIF 0
  • 6
    Burns, Claire Louise
    Director born in January 1974
    Individual (1 offspring)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 7
    Mccann, Joseph Patrick
    Sales Director born in January 1994
    Individual (3 offsprings)
    Officer
    2022-12-16 ~ now
    OF - Director → CIF 0
Ceased 10
  • 1
    Cockerham, Kevin
    Production Manager born in November 1960
    Individual
    Officer
    2003-07-18 ~ 2018-05-25
    OF - Director → CIF 0
  • 2
    Walsh, Arthur James Pullar
    Woollen Cloth Manufacturer born in May 1923
    Individual
    Officer
    ~ 2021-03-03
    OF - Director → CIF 0
  • 3
    Brophy, Laurence Kevin
    Chartered Accountant born in September 1962
    Individual (3 offsprings)
    Officer
    2015-04-24 ~ 2022-09-02
    OF - Director → CIF 0
    Brophy, Laurence Kevin
    Individual (3 offsprings)
    Officer
    2015-08-01 ~ 2022-09-02
    OF - Secretary → CIF 0
  • 4
    Sandground, Jonathan Andrew
    Operations Director born in November 1964
    Individual (1 offspring)
    Officer
    2016-10-24 ~ 2019-04-30
    OF - Director → CIF 0
  • 5
    Pickles, John Frederick Robert
    Sales Manager born in October 1966
    Individual (1 offspring)
    Officer
    2005-04-29 ~ 2022-09-02
    OF - Director → CIF 0
  • 6
    Spence, Daniel Robert William
    Cloth Production Director born in December 1939
    Individual
    Officer
    ~ 2004-03-19
    OF - Director → CIF 0
  • 7
    De Beer, Paul Andrew
    Managing Director born in May 1967
    Individual (2 offsprings)
    Officer
    2021-10-01 ~ 2023-03-30
    OF - Director → CIF 0
  • 8
    Lockwood, Graham George
    Accountant born in May 1951
    Individual
    Officer
    ~ 2014-05-02
    OF - Director → CIF 0
    Lockwood, Graham George
    Company Director born in May 1951
    Individual
    2014-05-05 ~ 2015-07-31
    OF - Director → CIF 0
    Lockwood, Graham George
    Individual
    Officer
    ~ 2014-05-02
    OF - Secretary → CIF 0
    Lockwood, Graham
    Individual
    Officer
    2014-05-05 ~ 2015-07-31
    OF - Secretary → CIF 0
  • 9
    Durant, Trevor Michael
    Operations Director born in February 1978
    Individual (5 offsprings)
    Officer
    2019-10-01 ~ 2022-04-15
    OF - Director → CIF 0
  • 10
    Williams, Barry
    Finance Director born in January 1962
    Individual (1 offspring)
    Officer
    2014-05-02 ~ 2014-07-09
    OF - Director → CIF 0
    Williams, Barry
    Individual (1 offspring)
    Officer
    2014-05-02 ~ 2014-07-09
    OF - Secretary → CIF 0
parent relation
Company in focus

ABRAHAM MOON & SONS LIMITED

Standard Industrial Classification
13100 - Preparation And Spinning Of Textile Fibres
13200 - Weaving Of Textiles
13300 - Finishing Of Textiles
Brief company account
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Turnover/Revenue
18,030,215 GBP2021-01-01 ~ 2021-12-31
16,472,993 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
10,042,889 GBP2021-01-01 ~ 2021-12-31
10,536,398 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
7,987,326 GBP2021-01-01 ~ 2021-12-31
5,936,595 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
7,286,838 GBP2021-01-01 ~ 2021-12-31
6,795,624 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
901,424 GBP2021-01-01 ~ 2021-12-31
383,984 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,627 GBP2021-01-01 ~ 2021-12-31
9,405 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
434 GBP2021-01-01 ~ 2021-12-31
625 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
907,617 GBP2021-01-01 ~ 2021-12-31
145,800 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
332,134 GBP2021-01-01 ~ 2021-12-31
-114,744 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
575,483 GBP2021-01-01 ~ 2021-12-31
260,544 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
575,483 GBP2021-01-01 ~ 2021-12-31
260,544 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
9,657,842 GBP2021-12-31
9,005,313 GBP2020-12-31
Fixed Assets - Investments
75 GBP2021-12-31
75 GBP2020-12-31
Fixed Assets
9,657,917 GBP2021-12-31
9,005,388 GBP2020-12-31
Total Inventories
10,989,026 GBP2021-12-31
11,327,493 GBP2020-12-31
Debtors
2,345,552 GBP2021-12-31
2,107,810 GBP2020-12-31
Cash at bank and in hand
5,058,793 GBP2021-12-31
6,400,418 GBP2020-12-31
Current Assets
18,393,371 GBP2021-12-31
19,835,721 GBP2020-12-31
Creditors
Current
6,257,784 GBP2021-12-31
7,816,116 GBP2020-12-31
Net Current Assets/Liabilities
12,135,587 GBP2021-12-31
12,019,605 GBP2020-12-31
Total Assets Less Current Liabilities
21,793,504 GBP2021-12-31
21,024,993 GBP2020-12-31
Net Assets/Liabilities
20,869,405 GBP2021-12-31
20,443,143 GBP2020-12-31
Equity
Called up share capital
31,768 GBP2021-12-31
31,768 GBP2020-12-31
31,768 GBP2019-12-31
Capital redemption reserve
34,004 GBP2021-12-31
34,004 GBP2020-12-31
34,004 GBP2019-12-31
Retained earnings (accumulated losses)
6,666,014 GBP2021-12-31
6,239,752 GBP2020-12-31
5,979,208 GBP2019-12-31
Equity
20,869,405 GBP2021-12-31
20,443,143 GBP2020-12-31
20,182,599 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
575,483 GBP2021-01-01 ~ 2021-12-31
260,544 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-149,221 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-149,221 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
5,416,028 GBP2021-01-01 ~ 2021-12-31
5,344,371 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
522,161 GBP2021-01-01 ~ 2021-12-31
503,651 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
304,652 GBP2021-01-01 ~ 2021-12-31
220,210 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
6,242,841 GBP2021-01-01 ~ 2021-12-31
6,068,232 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
1912021-01-01 ~ 2021-12-31
2202020-01-01 ~ 2020-12-31
Director Remuneration
592,212 GBP2021-01-01 ~ 2021-12-31
530,877 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
961,438 GBP2021-01-01 ~ 2021-12-31
931,014 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
15,000 GBP2021-01-01 ~ 2021-12-31
15,000 GBP2020-01-01 ~ 2020-12-31
Current Tax for the Period
56,567 GBP2021-01-01 ~ 2021-12-31
-63,147 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
172,447 GBP2021-01-01 ~ 2021-12-31
27,702 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,793,484 GBP2021-12-31
5,723,617 GBP2020-12-31
Plant and equipment
12,666,857 GBP2021-12-31
12,648,151 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
18,653,941 GBP2021-12-31
18,565,368 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,590,092 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-1,590,092 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
824,959 GBP2021-12-31
709,751 GBP2020-12-31
Plant and equipment
8,115,210 GBP2021-12-31
8,807,281 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,996,099 GBP2021-12-31
9,560,055 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
115,208 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
833,323 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
961,438 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,525,394 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,525,394 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
4,968,525 GBP2021-12-31
5,013,866 GBP2020-12-31
Plant and equipment
4,551,647 GBP2021-12-31
3,840,870 GBP2020-12-31
Investments in Group Undertakings
Cost valuation
75 GBP2020-12-31
Investments in Group Undertakings
75 GBP2021-12-31
75 GBP2020-12-31
Raw Materials
5,582,454 GBP2021-12-31
4,677,378 GBP2020-12-31
Value of work in progress
414,535 GBP2021-12-31
586,855 GBP2020-12-31
Finished Goods
4,923,438 GBP2021-12-31
5,985,411 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
1,656,184 GBP2021-12-31
1,298,613 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
191,859 GBP2021-12-31
187,061 GBP2020-12-31
Other Debtors
Current
93,317 GBP2021-12-31
252,717 GBP2020-12-31
Prepayments/Accrued Income
Current
404,192 GBP2021-12-31
369,419 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
2,345,552 GBP2021-12-31
2,107,810 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
2,000,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
32,175 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,708,732 GBP2021-12-31
1,186,835 GBP2020-12-31
Amounts owed to group undertakings
Current
3,413,392 GBP2021-12-31
3,446,562 GBP2020-12-31
Corporation Tax Payable
Current
56,567 GBP2021-12-31
85,159 GBP2020-12-31
Other Taxation & Social Security Payable
Current
134,290 GBP2021-12-31
108,224 GBP2020-12-31
Other Creditors
Current
184,414 GBP2021-12-31
251,252 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
707,490 GBP2021-12-31
562,074 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
64,537 GBP2021-12-31
85,385 GBP2020-12-31
Between one and five year
237,332 GBP2021-12-31
242,536 GBP2020-12-31
More than five year
342,624 GBP2021-12-31
401,957 GBP2020-12-31
All periods
644,493 GBP2021-12-31
729,878 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
682,417 GBP2021-12-31
406,850 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31,768 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
575,483 GBP2021-01-01 ~ 2021-12-31
  • ABRAHAM MOON & SONS LIMITED
    Info
    Registered number 00163364
    Netherfield Mills Netherfield Road, Guiseley, Leeds LS20 9PD
    Private Limited Company incorporated on 1920-01-28 (105 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    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.