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
    Kershaw, Samuel Patrick Donald
    Director born in April 1963
    Individual (134 offsprings)
    Officer
    2022-03-18 ~ now
    OF - Director → CIF 0
  • 2
    Fraser, Andrew Hector
    Director born in October 1971
    Individual (119 offsprings)
    Officer
    2022-03-18 ~ now
    OF - Director → CIF 0
    Fraser, Andrew Hector
    Individual (119 offsprings)
    Officer
    2022-03-18 ~ now
    OF - Secretary → CIF 0
  • 3
    FUNERAL SERVICES OPERATIONS LIMITED - 2007-06-27
    Cumberland Court, 80 Mount Street, Nottingham, England
    Active Corporate (4 parents, 77 offsprings)
    Person with significant control
    2022-03-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Humphris, Matthew Jonathan
    Company Director born in March 1989
    Individual (2 offsprings)
    Officer
    2017-04-01 ~ 2022-03-18
    OF - Director → CIF 0
    Matthew Jonathan Humphris
    Born in March 1989
    Individual (2 offsprings)
    Person with significant control
    2019-02-25 ~ 2022-03-18
    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
  • 2
    Humphris, Martin Alan
    Company Director born in November 1957
    Individual (1 offspring)
    Officer
    2010-10-15 ~ 2019-02-28
    OF - Director → CIF 0
    Martin Alan Humphris
    Born in November 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-02-26
    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
  • 3
    Humphris, Christopher Jonathan
    Company Director born in March 1956
    Individual (3 offsprings)
    Officer
    2010-10-15 ~ 2022-03-18
    OF - Director → CIF 0
    Mr Christopher Jonathan Humphris
    Born in March 1956
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-25
    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
parent relation
Company in focus

J & M HUMPHRIS LIMITED

Standard Industrial Classification
99999 - Dormant Company
Brief company account
Property, Plant & Equipment
82,276 GBP2022-03-18
91,921 GBP2021-03-31
Total Inventories
25,129 GBP2022-03-18
150,902 GBP2021-03-31
Debtors
304,524 GBP2022-03-18
103,073 GBP2021-03-31
Cash at bank and in hand
240,633 GBP2022-03-18
277,838 GBP2021-03-31
Current Assets
570,286 GBP2022-03-18
531,813 GBP2021-03-31
Net Current Assets/Liabilities
303,390 GBP2022-03-18
219,982 GBP2021-03-31
Total Assets Less Current Liabilities
385,666 GBP2022-03-18
311,903 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-4,000 GBP2021-03-31
Net Assets/Liabilities
385,666 GBP2022-03-18
307,903 GBP2021-03-31
Average Number of Employees
282021-04-01 ~ 2022-03-18
302020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
1,278,000 GBP2022-03-18
1,278,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,278,000 GBP2022-03-18
1,278,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
147,846 GBP2022-03-18
134,677 GBP2021-03-31
Motor vehicles
395,268 GBP2022-03-18
395,268 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
543,114 GBP2022-03-18
529,945 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
100,032 GBP2022-03-18
90,803 GBP2021-03-31
Motor vehicles
360,806 GBP2022-03-18
347,221 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460,838 GBP2022-03-18
438,024 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,229 GBP2021-04-01 ~ 2022-03-18
Motor vehicles
13,585 GBP2021-04-01 ~ 2022-03-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,814 GBP2021-04-01 ~ 2022-03-18
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47,814 GBP2022-03-18
43,874 GBP2021-03-31
Motor vehicles
34,462 GBP2022-03-18
48,047 GBP2021-03-31
Value of work in progress
126,891 GBP2021-03-31
Other types of inventories not specified separately
25,129 GBP2022-03-18
24,011 GBP2021-03-31
Trade Debtors/Trade Receivables
81,822 GBP2022-03-18
78,389 GBP2021-03-31
Prepayments
25,324 GBP2022-03-18
18,771 GBP2021-03-31
Other Debtors
197,378 GBP2022-03-18
5,913 GBP2021-03-31
Debtors
Current
304,524 GBP2022-03-18
103,073 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
96,000 GBP2021-03-31
Trade Creditors/Trade Payables
124,286 GBP2022-03-18
116,020 GBP2021-03-31
Taxation/Social Security Payable
35,963 GBP2022-03-18
61,506 GBP2021-03-31
Accrued Liabilities
106,647 GBP2022-03-18
38,305 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,000 GBP2021-03-31
Other Remaining Borrowings
Non-current
4,000 GBP2021-03-31
Current
96,000 GBP2021-03-31

  • J & M HUMPHRIS LIMITED
    Info
    Registered number 07408493
    Cumberland Court, 80 Mount Street, Nottingham NG1 6HH
    Private Limited Company incorporated on 2010-10-15 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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.