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 4
  • 1
    Humphrey, Peter Gordon
    Director born in December 1968
    Individual (4 offsprings)
    Officer
    2001-10-23 ~ now
    OF - Director → CIF 0
  • 2
    Eggleston, Louisa Jayne
    Creative Director born in August 1981
    Individual (2 offsprings)
    Officer
    2022-04-22 ~ now
    OF - Director → CIF 0
  • 3
    Cole, David Charles
    Managing Director born in July 1984
    Individual (2 offsprings)
    Officer
    2023-02-16 ~ now
    OF - Director → CIF 0
  • 4
    10, Queen Street Place, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    207,870 GBP2022-03-01 ~ 2023-02-28
    Person with significant control
    2018-08-31 ~ 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 6
  • 1
    Humphrey, Gordon Louis
    Individual
    Officer
    2002-06-19 ~ 2009-10-02
    OF - Secretary → CIF 0
  • 2
    Mr Peter Gordon Humphrey
    Born in December 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-07-18
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Etherington, Andrea
    Individual
    Officer
    2001-10-23 ~ 2002-06-19
    OF - Secretary → CIF 0
  • 4
    Readymade Secretaries Ltd
    Individual (1 offspring)
    Officer
    2001-10-23 ~ 2001-10-23
    OF - Nominee Secretary → CIF 0
  • 5
    Mr Stuart James Knight
    Born in April 1973
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Readymade Nominees Ltd
    Individual
    Officer
    2001-10-23 ~ 2001-10-23
    OF - Nominee Director → CIF 0
parent relation
Company in focus

HUMPHREY MUNSON (CABINETMAKERS) LTD

Previous names
MAKE (WOODWORKING) LTD - 2007-11-09
MODI INDUSTRIES LIMITED - 2005-02-23
MODI LIMITED - 2002-06-19
Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
462022-03-01 ~ 2023-02-28
462021-03-01 ~ 2022-02-28
Intangible Assets
24,581 GBP2023-02-28
16,642 GBP2022-02-28
Property, Plant & Equipment
620,174 GBP2023-02-28
543,147 GBP2022-02-28
Fixed Assets
644,755 GBP2023-02-28
559,789 GBP2022-02-28
Total Inventories
627,393 GBP2023-02-28
475,756 GBP2022-02-28
Debtors
Current
645,239 GBP2023-02-28
810,706 GBP2022-02-28
Cash at bank and in hand
724,572 GBP2023-02-28
446,137 GBP2022-02-28
Current Assets
1,997,204 GBP2023-02-28
1,732,599 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-1,140,104 GBP2023-02-28
-1,105,784 GBP2022-02-28
Net Current Assets/Liabilities
857,100 GBP2023-02-28
626,815 GBP2022-02-28
Total Assets Less Current Liabilities
1,501,855 GBP2023-02-28
1,186,604 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-420,222 GBP2023-02-28
-279,295 GBP2022-02-28
Net Assets/Liabilities
991,181 GBP2023-02-28
791,464 GBP2022-02-28
Equity
Called up share capital
106 GBP2023-02-28
106 GBP2022-02-28
106 GBP2021-03-01
Share premium
249,972 GBP2023-02-28
249,972 GBP2022-02-28
249,972 GBP2021-03-01
Retained earnings (accumulated losses)
741,103 GBP2023-02-28
541,386 GBP2022-02-28
310,920 GBP2021-03-01
Equity
991,181 GBP2023-02-28
791,464 GBP2022-02-28
560,998 GBP2021-03-01
Profit/Loss
Retained earnings (accumulated losses)
337,717 GBP2022-03-01 ~ 2023-02-28
300,466 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
337,717 GBP2022-03-01 ~ 2023-02-28
300,466 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
337,717 GBP2022-03-01 ~ 2023-02-28
300,466 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
337,717 GBP2022-03-01 ~ 2023-02-28
300,466 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-138,000 GBP2022-03-01 ~ 2023-02-28
-70,000 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
-138,000 GBP2022-03-01 ~ 2023-02-28
-70,000 GBP2021-03-01 ~ 2022-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-138,000 GBP2022-03-01 ~ 2023-02-28
-70,000 GBP2021-03-01 ~ 2022-02-28
Equity - Income/Expense Recognised Directly
-138,000 GBP2022-03-01 ~ 2023-02-28
-70,000 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-03-01 ~ 2023-02-28
Motor vehicles
252022-03-01 ~ 2023-02-28
Furniture and fittings
252022-03-01 ~ 2023-02-28
Computers
252022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Computer software
29,049 GBP2023-02-28
18,491 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
704,186 GBP2023-02-28
658,662 GBP2022-02-28
Motor vehicles
210,944 GBP2023-02-28
210,944 GBP2022-02-28
Furniture and fittings
75,792 GBP2023-02-28
38,823 GBP2022-02-28
Office equipment
59,787 GBP2023-02-28
50,216 GBP2022-02-28
Other
254,731 GBP2023-02-28
105,366 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
280,233 GBP2022-02-28
Motor vehicles
127,689 GBP2022-02-28
Furniture and fittings
24,177 GBP2022-02-28
Office equipment
28,126 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
99,307 GBP2022-03-01 ~ 2023-02-28
Motor vehicles, Owned/Freehold
20,814 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings, Owned/Freehold
6,040 GBP2022-03-01 ~ 2023-02-28
Office equipment, Owned/Freehold
5,522 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379,540 GBP2023-02-28
Motor vehicles
148,503 GBP2023-02-28
Furniture and fittings
30,217 GBP2023-02-28
Office equipment
33,648 GBP2023-02-28
Other
93,358 GBP2023-02-28
Property, Plant & Equipment
Plant and equipment
324,646 GBP2023-02-28
378,429 GBP2022-02-28
Motor vehicles
62,441 GBP2023-02-28
83,255 GBP2022-02-28
Furniture and fittings
45,575 GBP2023-02-28
14,646 GBP2022-02-28
Office equipment
26,139 GBP2023-02-28
22,090 GBP2022-02-28
Other
161,373 GBP2023-02-28
44,727 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
1,305,440 GBP2023-02-28
1,064,011 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
520,864 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
164,402 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685,266 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
6,382 GBP2023-02-28
82,932 GBP2022-02-28
Other Debtors
Current
334,006 GBP2023-02-28
318,932 GBP2022-02-28
Prepayments/Accrued Income
Current
304,851 GBP2023-02-28
408,842 GBP2022-02-28
Cash and Cash Equivalents
724,572 GBP2023-02-28
446,137 GBP2022-02-28
Bank Borrowings
Current
1,621 GBP2023-02-28
1,621 GBP2022-02-28
Trade Creditors/Trade Payables
Current
140,105 GBP2023-02-28
210,571 GBP2022-02-28
Corporation Tax Payable
Current
87,623 GBP2023-02-28
Taxation/Social Security Payable
Current
165,654 GBP2023-02-28
61,885 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Current
85,385 GBP2023-02-28
352,357 GBP2022-02-28
Other Creditors
Current
101,512 GBP2023-02-28
61,005 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
558,204 GBP2023-02-28
418,345 GBP2022-02-28
Creditors
Current
1,140,104 GBP2023-02-28
1,105,784 GBP2022-02-28
Bank Borrowings
Non-current
200,000 GBP2023-02-28
260,000 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Non-current
200,927 GBP2023-02-28
Creditors
Non-current
420,222 GBP2023-02-28
279,295 GBP2022-02-28
Bank Borrowings
Current, Amounts falling due within one year
1,621 GBP2023-02-28
1,621 GBP2022-02-28
Total Borrowings
Current, Amounts falling due within one year
1,621 GBP2023-02-28
1,621 GBP2022-02-28
Bank Borrowings
Non-current, Between one and two years
200,000 GBP2023-02-28
260,000 GBP2022-02-28
Total Borrowings
201,621 GBP2023-02-28
261,621 GBP2022-02-28
Minimum gross finance lease payments owing
227,675 GBP2023-02-28
357,655 GBP2022-02-28
Net Deferred Tax Liability/Asset
-90,452 GBP2023-02-28
-115,845 GBP2022-02-28
-25,340 GBP2021-03-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
25,393 GBP2022-03-01 ~ 2023-02-28
-90,505 GBP2021-03-01 ~ 2022-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
-115,845 GBP2023-02-28
-25,340 GBP2022-02-28
  • HUMPHREY MUNSON (CABINETMAKERS) LTD
    Info
    MAKE (WOODWORKING) LTD - 2007-11-09
    MODI INDUSTRIES LIMITED - 2005-02-23
    MODI LIMITED - 2002-06-19
    Registered number 04309581
    10 Queen Street Place, London EC4R 1AG
    Private Limited Company incorporated on 2001-10-23 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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.