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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
    Mcclements, Andrew Massey
    Born in February 1963
    Individual (16 offsprings)
    Officer
    icon of calendar 2011-08-19 ~ now
    OF - Director → CIF 0
    Mr Andrew Massey Mcclements
    Born in February 1963
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 2
    Webb, Judith Mary
    Born in March 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-08-19 ~ now
    OF - Director → CIF 0
    Webb, Judith Mary
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-08-19 ~ now
    OF - Secretary → CIF 0
    Mrs Judith Mary Webb
    Born in March 1961
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Warmisham, Barry Charles
    Director born in July 1961
    Individual (54 offsprings)
    Officer
    icon of calendar 2011-03-08 ~ 2011-08-19
    OF - Director → CIF 0
parent relation
Company in focus

SOMAC THREADS LIMITED

Standard Industrial Classification
13100 - Preparation And Spinning Of Textile Fibres
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
516,733 GBP2024-09-30
589,233 GBP2023-09-30
Property, Plant & Equipment
114,106 GBP2024-09-30
156,777 GBP2023-09-30
Fixed Assets - Investments
351,710 GBP2024-09-30
351,710 GBP2023-09-30
Fixed Assets
982,549 GBP2024-09-30
1,097,720 GBP2023-09-30
Total Inventories
779,539 GBP2024-09-30
722,866 GBP2023-09-30
Debtors
767,122 GBP2024-09-30
951,437 GBP2023-09-30
Cash at bank and in hand
640,791 GBP2024-09-30
591,224 GBP2023-09-30
Current Assets
2,187,452 GBP2024-09-30
2,265,527 GBP2023-09-30
Creditors
Current
1,076,924 GBP2024-09-30
1,209,878 GBP2023-09-30
Net Current Assets/Liabilities
1,110,528 GBP2024-09-30
1,055,649 GBP2023-09-30
Total Assets Less Current Liabilities
2,093,077 GBP2024-09-30
2,153,369 GBP2023-09-30
Net Assets/Liabilities
2,034,507 GBP2024-09-30
2,017,922 GBP2023-09-30
Equity
Called up share capital
10,700 GBP2024-09-30
10,700 GBP2023-09-30
Retained earnings (accumulated losses)
2,023,807 GBP2024-09-30
2,007,222 GBP2023-09-30
Equity
2,034,507 GBP2024-09-30
2,017,922 GBP2023-09-30
Average Number of Employees
252023-10-01 ~ 2024-09-30
262022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1,450,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
933,267 GBP2024-09-30
860,767 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
72,500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
516,733 GBP2024-09-30
589,233 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,001 GBP2024-09-30
118,568 GBP2023-09-30
Furniture and fittings
58,275 GBP2024-09-30
57,932 GBP2023-09-30
Motor vehicles
168,215 GBP2024-09-30
168,215 GBP2023-09-30
Computers
61,151 GBP2024-09-30
59,446 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
407,642 GBP2024-09-30
404,161 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-795 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-795 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,227 GBP2024-09-30
74,978 GBP2023-09-30
Furniture and fittings
52,402 GBP2024-09-30
47,157 GBP2023-09-30
Motor vehicles
102,556 GBP2024-09-30
80,670 GBP2023-09-30
Computers
52,351 GBP2024-09-30
44,579 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,536 GBP2024-09-30
247,384 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,249 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
5,245 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
21,886 GBP2023-10-01 ~ 2024-09-30
Computers
8,054 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,434 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-282 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-282 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
33,774 GBP2024-09-30
43,590 GBP2023-09-30
Furniture and fittings
5,873 GBP2024-09-30
10,775 GBP2023-09-30
Motor vehicles
65,659 GBP2024-09-30
87,545 GBP2023-09-30
Computers
8,800 GBP2024-09-30
14,867 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,292 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
30,899 GBP2024-09-30
65,638 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
351,710 GBP2023-09-30
Other Investments Other Than Loans
351,710 GBP2024-09-30
351,710 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
615,480 GBP2024-09-30
781,256 GBP2023-09-30
Other Debtors
Current
25,261 GBP2024-09-30
65,616 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
12,295 GBP2024-09-30
29,053 GBP2023-09-30
Prepayments
Current
31,940 GBP2024-09-30
24,989 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
767,122 GBP2024-09-30
Current, Amounts falling due within one year
951,437 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
40,296 GBP2024-09-30
40,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,535 GBP2024-09-30
7,841 GBP2023-09-30
Trade Creditors/Trade Payables
Current
393,795 GBP2024-09-30
528,146 GBP2023-09-30
Corporation Tax Payable
Current
91,967 GBP2024-09-30
96,924 GBP2023-09-30
Other Taxation & Social Security Payable
Current
16,785 GBP2024-09-30
17,405 GBP2023-09-30
Other Creditors
Current
21,137 GBP2024-09-30
34,765 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
51,918 GBP2024-09-30
36,795 GBP2023-09-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
60,724 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
30,262 GBP2024-09-30
35,797 GBP2023-09-30
hire purchase agreements
35,797 GBP2024-09-30
43,638 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
28,308 GBP2024-09-30
38,926 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,308 GBP2024-09-30
38,926 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-09-30
Class 2 ordinary share
700 shares2024-09-30
Related profiles found in government register
  • SOMAC THREADS LIMITED
    Info
    Registered number 07555882
    icon of addressRiverside House River Lane, Saltney, Chester CH4 8RQ
    PRIVATE LIMITED COMPANY incorporated on 2011-03-08 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-02
    CIF 0
  • SOMAC THREADS LIMITED
    S
    Registered number 07555882
    icon of addressBrymau 4, River Lane, Saltney, Chester, United Kingdom, CH4 8RF
    Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • DUCKVALE LIMITED - 1978-12-31
    icon of addressRiverside House River Lane, Saltney, Chester, England
    Active Corporate (3 parents)
    Equity (Company account)
    356,401 GBP2024-09-30
    Person with significant control
    icon of calendar 2017-11-28 ~ now
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.