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
Humphrey, Andrew Henry
Born in February 1964Individual (1 offspring)Officer1995-07-12 ~ nowOF - Director → CIF 0Mr Andrew Henry Humphrey
Born in February 1964Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Humphrey, Daniel James
Born in September 1989Individual (2 offsprings)Officer2020-02-14 ~ nowOF - Director → CIF 0Mr Daniel James Humphrey
Born in September 1989Individual (2 offsprings)Person with significant control2020-02-14 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Humphrey, David Basil
Contractor And Farmer born in September 1935IndividualOfficer1995-07-12 ~ 2004-10-27OF - Director → CIF 0 - 2
Britannia Company Formations Limited
Individual (1 offspring)Officer1995-07-11 ~ 1995-07-12OF - Nominee Secretary → CIF 0 - 3
Humphrey, Jane
Company SecretaryIndividualOfficer1995-07-12 ~ 2020-02-14OF - Secretary → CIF 0 - 4DEANSGATE FORMATIONS LIMITED - 1991-02-05The Britannia Suite International House, 82-86 Deansgate, ManchesterDissolved Corporate (5 parents, 2 offsprings)Officer1995-07-11 ~ 1995-07-12PE - Nominee Director → CIF 0
Company in focus
HUMPHREY CONTRACTING LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
368,663 GBP2024-03-31
319,939 GBP2023-03-31
Fixed Assets
368,663 GBP2024-03-31
319,939 GBP2023-03-31
Total Inventories
8,250 GBP2024-03-31
7,500 GBP2023-03-31
Debtors
440,916 GBP2024-03-31
371,296 GBP2023-03-31
Cash at bank and in hand
47,188 GBP2024-03-31
8,940 GBP2023-03-31
Current Assets
496,354 GBP2024-03-31
387,736 GBP2023-03-31
Net Current Assets/Liabilities
319,077 GBP2024-03-31
237,230 GBP2023-03-31
Total Assets Less Current Liabilities
687,740 GBP2024-03-31
557,169 GBP2023-03-31
Net Assets/Liabilities
449,917 GBP2024-03-31
331,500 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
447,917 GBP2024-03-31
329,500 GBP2023-03-31
Equity
449,917 GBP2024-03-31
331,500 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2024-03-31
1,000 GBP2023-04-01
Plant and equipment
830,821 GBP2024-03-31
712,977 GBP2023-04-01
Motor vehicles
238,227 GBP2024-03-31
234,064 GBP2023-04-01
Tools/Equipment for furniture and fittings
766 GBP2024-03-31
766 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,070,814 GBP2024-03-31
948,807 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-72,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-72,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
530,700 GBP2024-03-31
479,930 GBP2023-04-01
Motor vehicles
170,726 GBP2024-03-31
148,226 GBP2023-04-01
Tools/Equipment for furniture and fittings
725 GBP2024-03-31
712 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702,151 GBP2024-03-31
628,868 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
100,041 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
13 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2024-03-31
Plant and equipment
300,121 GBP2024-03-31
Motor vehicles
67,501 GBP2024-03-31
Tools/Equipment for furniture and fittings
41 GBP2024-03-31
Raw materials and consumables
8,250 GBP2024-03-31
7,500 GBP2023-03-31
Trade Debtors/Trade Receivables
96,159 GBP2024-03-31
102,152 GBP2023-03-31
Other Debtors
344,757 GBP2024-03-31
269,144 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,999 GBP2024-03-31
10,999 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
82,307 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,647 GBP2024-03-31
58,821 GBP2023-03-31
Taxation/Social Security Payable
2,079 GBP2024-03-31
-12,036 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,002 GBP2024-03-31
3,622 GBP2023-03-31
Other Creditors
Amounts falling due within one year
393 GBP2024-03-31
2,151 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,540 GBP2024-03-31
4,642 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,103 GBP2024-03-31
22,112 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
154,674 GBP2024-03-31
141,582 GBP2023-03-31
- Registered number 03078201
HUMPHREY CONTRACTING LIMITED
InfoBeechwood Farm, Cattle Dyke, Gorefield, Wisbech Cambridgeshire PE13 4NRPRIVATE LIMITED COMPANY incorporated on 1995-07-11 (30 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-07-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.