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
3
- 1
Goldsmith, Tracey Louise
Finance Director born in August 1968Individual (15 offsprings)Officer
2024-09-30 ~ nowOF - Director → CIF 0Goldsmith, Tracey Louise
Individual (15 offsprings)Officer 2023-11-01 ~ nowOF - Secretary → CIF 0 - 2
Walters, Julius David Benedict
Company Director born in April 1971Individual (13 offsprings)Officer 2005-02-02 ~ nowOF - Director → CIF 0Mr Julius David Benedict Walters
Born in April 1971Individual (13 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Walters, David John
Company Director born in February 1942Individual (13 offsprings)Officer 2005-02-02 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Currie, Nicola Jane
Financial AccountantIndividualOfficer 2008-06-02 ~ 2023-11-01OF - Secretary → CIF 0 - 2
Hyde, Ingrid Therese Maria
IndividualOfficer 2005-02-02 ~ 2008-05-30OF - Secretary → CIF 0 - 3
Humphries, Richard John
Silk Manufacturer born in May 1951Individual (3 offsprings)Officer 2008-03-12 ~ 2024-09-30OF - Director → CIF 0
Company in focus
THE HUMPHRIES WEAVING COMPANY LIMITED
Previous name
HUMPHRIES WEAVING UK LIMITED - 2005-02-08
Standard Industrial Classification
13200 - Weaving Of Textiles
Brief company account
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,900 GBP2023-03-31
3,764 GBP2022-03-31
Fixed Assets
1,900 GBP2023-03-31
3,764 GBP2022-03-31
Total Inventories
12,488 GBP2023-03-31
12,840 GBP2022-03-31
Debtors
Current
82,423 GBP2023-03-31
57,502 GBP2022-03-31
Cash at bank and in hand
735,934 GBP2023-03-31
928,049 GBP2022-03-31
Current Assets
830,845 GBP2023-03-31
998,391 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-294,662 GBP2023-03-31
-193,867 GBP2022-03-31
Net Current Assets/Liabilities
536,183 GBP2023-03-31
804,524 GBP2022-03-31
Total Assets Less Current Liabilities
538,083 GBP2023-03-31
808,288 GBP2022-03-31
Net Assets/Liabilities
538,083 GBP2023-03-31
808,236 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-04-01
Retained earnings (accumulated losses)
537,983 GBP2023-03-31
808,136 GBP2022-03-31
649,555 GBP2021-04-01
Equity
538,083 GBP2023-03-31
808,236 GBP2022-03-31
649,655 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
229,847 GBP2022-04-01 ~ 2023-03-31
158,581 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
229,847 GBP2022-04-01 ~ 2023-03-31
158,581 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
229,847 GBP2022-04-01 ~ 2023-03-31
158,581 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
229,847 GBP2022-04-01 ~ 2023-03-31
158,581 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-500,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-500,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,889 GBP2023-03-31
21,389 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
17,625 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,364 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,989 GBP2023-03-31
Property, Plant & Equipment
Office equipment
1,900 GBP2023-03-31
3,764 GBP2022-03-31
Finished Goods/Goods for Resale
12,488 GBP2023-03-31
12,840 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
74,952 GBP2023-03-31
57,078 GBP2022-03-31
Prepayments/Accrued Income
Current
7,428 GBP2023-03-31
424 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
43 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,830 GBP2023-03-31
47,727 GBP2022-03-31
Amounts owed to group undertakings
Current
31,350 GBP2023-03-31
77,456 GBP2022-03-31
Corporation Tax Payable
Current
54,419 GBP2023-03-31
Taxation/Social Security Payable
Current
64,280 GBP2023-03-31
51,506 GBP2022-03-31
Other Creditors
Current
86,753 GBP2023-03-31
6,314 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
13,030 GBP2023-03-31
10,864 GBP2022-03-31
Creditors
Current
294,662 GBP2023-03-31
193,867 GBP2022-03-31
THE HUMPHRIES WEAVING COMPANY LIMITED
InfoHUMPHRIES WEAVING UK LIMITED - 2005-02-08Registered number 05350727
Sudbury Silk Mills, Sudbury, Suffolk CO10 2XBPrivate Limited Company incorporated on 2005-02-02 (20 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-04-05CIF 0
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.