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 5
  • 1
    Goodall, Samantha Fiona
    Chartered Accountant born in February 1977
    Individual (3 offsprings)
    Officer
    2024-02-19 ~ now
    OF - director → CIF 0
  • 2
    Johnson, James Scott
    Mechanical Engineer born in February 1981
    Individual (1 offspring)
    Officer
    2024-02-19 ~ now
    OF - director → CIF 0
  • 3
    Caithness, Steven James
    Chartered Engineer born in April 1969
    Individual (1 offspring)
    Officer
    2024-02-19 ~ now
    OF - director → CIF 0
  • 4
    Malt, Michael Brian
    Electrical Engineer born in July 1970
    Individual (3 offsprings)
    Officer
    2024-02-19 ~ now
    OF - director → CIF 0
  • 5
    WHITE MANAGEMENT GROUP LIMITED - 2023-11-03
    WHITE MANAGEMENT HOLDINGS LIMITED - 2016-01-15
    6 The Bulrushes, Woodstock Way, Boldon Business Park, Boldon Colliery, South Tyneside, United Kingdom
    Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    240,096 GBP2023-11-30
    Person with significant control
    2016-11-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Dinsdale, Paul
    Born in June 1960
    Individual (9 offsprings)
    Officer
    2016-05-10 ~ 2024-02-19
    OF - director → CIF 0
  • 2
    Simmons, Michael James
    Chartered Engineer born in July 1972
    Individual (1 offspring)
    Officer
    2019-02-01 ~ 2022-08-31
    OF - director → CIF 0
  • 3
    Bainbridge, Michael
    Consulting Engineer born in February 1966
    Individual (1 offspring)
    Officer
    2010-02-05 ~ 2024-09-30
    OF - director → CIF 0
  • 4
    Rumis, Vincent
    Consulting Engineer born in December 1951
    Individual
    Officer
    2010-02-05 ~ 2019-04-30
    OF - director → CIF 0
  • 5
    Lau, Yue Chuen
    Consulting Engineer born in November 1964
    Individual
    Officer
    2010-02-05 ~ 2022-11-18
    OF - director → CIF 0
  • 6
    Smith, David
    Mechanical Engineer born in February 1960
    Individual (4795 offsprings)
    Officer
    2019-02-01 ~ 2024-09-30
    OF - director → CIF 0
parent relation
Company in focus

J HUMPHREY & PARTNERS LIMITED

Standard Industrial Classification
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account
Intangible Assets
134,750 GBP2023-11-30
155,750 GBP2022-11-30
Property, Plant & Equipment
111,767 GBP2023-11-30
40,979 GBP2022-11-30
Fixed Assets
246,517 GBP2023-11-30
196,729 GBP2022-11-30
Debtors
Current
821,996 GBP2023-11-30
974,813 GBP2022-11-30
Cash at bank and in hand
556,386 GBP2023-11-30
364,808 GBP2022-11-30
Current Assets
1,378,382 GBP2023-11-30
1,339,621 GBP2022-11-30
Net Current Assets/Liabilities
1,096,017 GBP2023-11-30
1,052,337 GBP2022-11-30
Total Assets Less Current Liabilities
1,342,534 GBP2023-11-30
1,249,066 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-9,501 GBP2023-11-30
Net Assets/Liabilities
1,305,091 GBP2023-11-30
1,241,280 GBP2022-11-30
Equity
Called up share capital
6 GBP2023-11-30
6 GBP2022-11-30
6 GBP2021-11-30
Retained earnings (accumulated losses)
1,305,085 GBP2023-11-30
1,241,274 GBP2022-11-30
963,457 GBP2021-11-30
Equity
1,305,091 GBP2023-11-30
1,241,280 GBP2022-11-30
963,463 GBP2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-60,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
182022-12-01 ~ 2023-11-30
242021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
420,000 GBP2023-11-30
420,000 GBP2022-11-30
Intangible Assets - Gross Cost
420,000 GBP2023-11-30
420,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
285,250 GBP2023-11-30
264,250 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
285,250 GBP2023-11-30
264,250 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
21,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
134,750 GBP2023-11-30
155,750 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,684 GBP2023-11-30
14,223 GBP2022-11-30
Plant and equipment
66,074 GBP2023-11-30
82,369 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
159,484 GBP2023-11-30
110,454 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,424 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-36,917 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-53,202 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,430 GBP2023-11-30
5,186 GBP2022-11-30
Plant and equipment
39,159 GBP2023-11-30
61,028 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,717 GBP2023-11-30
69,475 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,344 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
14,590 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,235 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,100 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-36,459 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,993 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
8,254 GBP2023-11-30
9,037 GBP2022-11-30
Plant and equipment
26,915 GBP2023-11-30
21,341 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
572,743 GBP2023-11-30
609,833 GBP2022-11-30
Amounts Owed By Related Parties
Current
18,722 GBP2023-11-30
Prepayments
Current
49,296 GBP2023-11-30
53,227 GBP2022-11-30
Other Debtors
Current
181,235 GBP2023-11-30
311,753 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
7,570 GBP2023-11-30
Trade Creditors/Trade Payables
110,082 GBP2023-11-30
130,372 GBP2022-11-30
Taxation/Social Security Payable
90,240 GBP2023-11-30
127,395 GBP2022-11-30
Accrued Liabilities
63,735 GBP2023-11-30
23,712 GBP2022-11-30
Other Creditors
10,738 GBP2023-11-30
5,805 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
9,501 GBP2023-11-30
  • J HUMPHREY & PARTNERS LIMITED
    Info
    Registered number 07147693
    6 The Bulrushes Woodstock Way, Boldon Business Park, Boldon Colliery, South Tyneside NE35 9PF
    Private Limited Company incorporated on 2010-02-05 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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.