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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 6
Ceased 11
  • 1
    Lockwood, Graham George
    Accountant born in May 1951
    Individual
    Officer
    icon of calendar ~ 2014-05-02
    OF - Director → CIF 0
    Lockwood, Graham George
    Company Director born in May 1951
    Individual
    icon of calendar 2014-05-05 ~ 2015-07-31
    OF - Director → CIF 0
    Lockwood, Graham George
    Individual
    Officer
    icon of calendar ~ 2014-05-02
    OF - Secretary → CIF 0
    Lockwood, Graham
    Individual
    Officer
    icon of calendar 2014-05-05 ~ 2015-07-31
    OF - Secretary → CIF 0
  • 2
    Durant, Trevor Michael
    Operations Director born in March 1978
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-10-01 ~ 2022-04-15
    OF - Director → CIF 0
  • 3
    De Beer, Paul Andrew
    Managing Director born in May 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-10-01 ~ 2023-03-30
    OF - Director → CIF 0
  • 4
    Sandground, Jonathan Andrew
    Operations Director born in December 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2016-10-24 ~ 2019-04-30
    OF - Director → CIF 0
  • 5
    Aveyard, Martin
    Cloth Designer born in July 1954
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2025-07-14
    OF - Director → CIF 0
  • 6
    Walsh, Arthur James Pullar
    Woollen Cloth Manufacturer born in May 1923
    Individual
    Officer
    icon of calendar ~ 2021-03-03
    OF - Director → CIF 0
  • 7
    Spence, Daniel Robert William
    Cloth Production Director born in December 1939
    Individual
    Officer
    icon of calendar ~ 2004-03-19
    OF - Director → CIF 0
  • 8
    Cockerham, Kevin
    Production Manager born in December 1960
    Individual
    Officer
    icon of calendar 2003-07-18 ~ 2018-05-25
    OF - Director → CIF 0
  • 9
    Brophy, Laurence Kevin
    Chartered Accountant born in October 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-04-24 ~ 2022-09-02
    OF - Director → CIF 0
    Brophy, Laurence Kevin
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-08-01 ~ 2022-09-02
    OF - Secretary → CIF 0
  • 10
    Pickles, John Frederick Robert
    Sales Manager born in October 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2005-04-29 ~ 2022-09-02
    OF - Director → CIF 0
  • 11
    Williams, Barry
    Finance Director born in January 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2014-05-02 ~ 2014-07-09
    OF - Director → CIF 0
    Williams, Barry
    Individual (1 offspring)
    Officer
    icon of calendar 2014-05-02 ~ 2014-07-09
    OF - Secretary → CIF 0
parent relation
Company in focus

ABRAHAM MOON & SONS LIMITED

Standard Industrial Classification
13300 - Finishing Of Textiles
13200 - Weaving Of Textiles
13100 - Preparation And Spinning Of Textile Fibres
Brief company account
Cost of Sales
-11,089,292 GBP2024-01-01 ~ 2024-12-31
-12,309,540 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-9,118,370 GBP2024-01-01 ~ 2024-12-31
-9,320,212 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
25,185 GBP2024-01-01 ~ 2024-12-31
63,845 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-524,462 GBP2024-01-01 ~ 2024-12-31
-466,275 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-236,422 GBP2024-01-01 ~ 2024-12-31
-454,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,084,383 GBP2024-12-31
10,278,946 GBP2023-12-31
Fixed Assets - Investments
75 GBP2024-12-31
75 GBP2023-12-31
Fixed Assets
10,084,458 GBP2024-12-31
10,279,021 GBP2023-12-31
Debtors
2,159,483 GBP2024-12-31
2,139,277 GBP2023-12-31
Cash at bank and in hand
3,865,802 GBP2024-12-31
4,014,687 GBP2023-12-31
Current Assets
17,059,280 GBP2024-12-31
18,046,725 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,685,940 GBP2024-12-31
-6,096,864 GBP2023-12-31
Net Current Assets/Liabilities
11,373,340 GBP2024-12-31
11,949,861 GBP2023-12-31
Total Assets Less Current Liabilities
21,457,798 GBP2024-12-31
22,228,882 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-238,410 GBP2024-12-31
-284,982 GBP2023-12-31
Net Assets/Liabilities
20,611,494 GBP2024-12-31
21,047,966 GBP2023-12-31
Equity
Called up share capital
31,768 GBP2024-12-31
31,768 GBP2023-12-31
31,768 GBP2022-12-31
Capital redemption reserve
34,004 GBP2024-12-31
34,004 GBP2023-12-31
34,004 GBP2022-12-31
Retained earnings (accumulated losses)
20,545,722 GBP2024-12-31
20,982,194 GBP2023-12-31
21,641,090 GBP2022-12-31
Equity
20,611,494 GBP2024-12-31
21,047,966 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-236,422 GBP2024-01-01 ~ 2024-12-31
-454,380 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-204,516 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-200,050 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
28,450 GBP2024-01-01 ~ 2024-12-31
33,700 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2302024-01-01 ~ 2024-12-31
2392023-01-01 ~ 2023-12-31
Wages/Salaries
7,145,939 GBP2024-01-01 ~ 2024-12-31
7,938,232 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
310,356 GBP2024-01-01 ~ 2024-12-31
292,839 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
8,183,105 GBP2024-01-01 ~ 2024-12-31
9,024,036 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
572,920 GBP2024-01-01 ~ 2024-12-31
526,197 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-101,430 GBP2024-01-01 ~ 2024-12-31
95,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,793,484 GBP2024-12-31
5,793,484 GBP2023-12-31
Plant and equipment
15,223,405 GBP2024-12-31
14,491,687 GBP2023-12-31
Motor vehicles
287,013 GBP2024-12-31
287,013 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,819,944 GBP2024-12-31
21,072,521 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-225,440 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-225,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
220,784 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,193,997 GBP2024-12-31
9,414,088 GBP2023-12-31
Motor vehicles
270,269 GBP2024-12-31
239,686 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,735,561 GBP2024-12-31
10,793,575 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
997,781 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
30,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,159,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-217,872 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-217,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
98,726 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,620,915 GBP2024-12-31
4,736,785 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
122,058 GBP2024-12-31
Plant and equipment
5,029,408 GBP2024-12-31
5,077,599 GBP2023-12-31
Motor vehicles
16,744 GBP2024-12-31
47,327 GBP2023-12-31
Finished Goods/Goods for Resale
6,197,354 GBP2024-12-31
6,278,061 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,285,492 GBP2024-12-31
1,189,013 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
202,337 GBP2024-12-31
201,399 GBP2023-12-31
Other Debtors
Current
108,988 GBP2024-12-31
118,405 GBP2023-12-31
Prepayments/Accrued Income
Current
562,666 GBP2024-12-31
630,460 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,159,483 GBP2024-12-31
2,139,277 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,434,730 GBP2024-12-31
1,452,637 GBP2023-12-31
Amounts owed to group undertakings
Current
3,155,796 GBP2024-12-31
3,155,796 GBP2023-12-31
Other Taxation & Social Security Payable
Current
383,066 GBP2024-12-31
432,073 GBP2023-12-31
Other Creditors
Current
97,187 GBP2024-12-31
93,652 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
608,012 GBP2024-12-31
833,266 GBP2023-12-31
Creditors
Current
5,685,940 GBP2024-12-31
6,096,864 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31,768 shares2024-12-31
31,768 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
118,600 GBP2024-12-31
116,700 GBP2023-12-31
Between two and five year
187,616 GBP2024-12-31
388,600 GBP2023-12-31
More than five year
0 GBP2024-12-31
242,833 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
306,216 GBP2024-12-31
748,133 GBP2023-12-31
  • ABRAHAM MOON & SONS LIMITED
    Info
    Registered number 00163364
    icon of addressNetherfield Mills Netherfield Road, Guiseley, Leeds LS20 9PD
    PRIVATE LIMITED COMPANY incorporated on 1920-01-28 (105 years 11 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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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.