Founded in 1875, Hull & Humber Chamber Of Commerce Industry & Shipping, classified under reg no. 00009604 is an active company. Currently registered at 34/38 Beverley Road HU3 1YE, East Yorkshire the company has been in the business for 149 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 1999/05/04 Hull & Humber Chamber Of Commerce Industry & Shipping is no longer carrying the name Hull And East Riding Chamber Of Commerce Industry And Shipping.
Currently there are 10 directors in the the firm, namely Marcus W., Irene K. and Paul A. and others. In addition one secretary - Samantha D. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 34/38 Beverley Road |
| Office Address2 | Hull |
| Town | East Yorkshire |
| Post code | HU3 1YE |
| Country of origin | United Kingdom |
| Registration Number | 00009604 |
| Date of Incorporation | Wed, 16th Jun 1875 |
| Industry | Activities of business and employers membership organizations |
| End of financial Year | 30th September |
| Company age | 149 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 14 September 2023
Position: Director
Appointed: 03 March 2023
Position: Director
Appointed: 03 March 2023
Position: Director
Appointed: 03 March 2023
Position: Director
Appointed: 04 March 2022
Position: Director
Appointed: 04 March 2022
Position: Director
Appointed: 04 March 2022
Position: Director
Appointed: 10 March 2017
Position: Director
Appointed: 10 March 2017
Position: Secretary
Appointed: 24 November 2014
Position: Director
Appointed: 30 August 1995
| Hull And East Riding Chamber Of Commerce Industry And Shipping | May 4, 1999 |
| Hull Incorporated Chamber Of Commerce And Shipping | August 15, 1995 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 242 264 | 197 811 | 204 641 | 207 625 | 256 443 |
| Current Assets | 729 623 | 690 281 | 670 925 | 601 703 | 636 861 |
| Debtors | 487 359 | 492 470 | 466 284 | 394 078 | 3 181 925 |
| Net Assets Liabilities | 606 457 | 574 708 | 450 342 | 429 971 | 450 533 |
| Other Debtors | 1 274 | 1 274 | 1 274 | 1 275 | 6 061 |
| Property Plant Equipment | 27 094 | 22 811 | 15 604 | 22 205 | 14 783 |
| Other | |||||
| Accrued Income | 1 100 | 1 200 | 1 100 | ||
| Accumulated Amortisation Impairment Intangible Assets | -5 398 | -6 478 | -7 558 | -8 638 | -9 718 |
| Accumulated Depreciation Impairment Property Plant Equipment | 119 748 | 127 540 | 134 747 | 144 785 | 152 207 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 280 | 1 838 | 16 639 | 3 300 | |
| Administration Support Average Number Employees | 9 | 9 | 9 | 9 | |
| Administrative Expenses | 1 896 268 | 1 681 004 | 1 561 804 | 1 560 905 | 1 353 490 |
| Amortisation Expense Intangible Assets | -12 365 | -12 365 | -12 365 | -12 365 | -12 365 |
| Amounts Owed By Related Parties | 340 872 | 365 934 | 320 652 | 269 872 | 260 765 |
| Amounts Owed To Related Parties | 5 235 | 5 235 | |||
| Average Number Employees During Period | 22 | 22 | 22 | 21 | |
| Balances With Banks | 242 264 | 197 811 | 204 641 | 207 625 | 256 443 |
| Bank Borrowings Overdrafts | -82 | ||||
| Comprehensive Income Expense | -17 190 | -31 749 | -124 366 | -20 371 | 20 562 |
| Cost Sales | 889 204 | 856 966 | 593 023 | 698 129 | 789 873 |
| Creditors | 1 661 729 | 1 523 156 | 1 720 930 | 449 049 | 545 297 |
| Current Tax For Period | 1 873 | 2 712 | 7 853 | 4 414 | |
| Deferred Income | 84 760 | 73 475 | 62 190 | 50 905 | 39 620 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -866 | -5 168 | |||
| Depreciation Expense Property Plant Equipment | 38 259 | 43 239 | 36 302 | 34 885 | 22 452 |
| Fixed Assets | 27 196 | 22 913 | 15 706 | 22 307 | 14 885 |
| Gain Loss On Financial Assets Fair Value Through Profit Or Loss | 416 | -24 890 | -7 217 | 61 473 | -211 039 |
| Gross Profit Loss | 1 884 215 | 1 725 976 | 1 662 115 | 1 777 326 | 1 494 897 |
| Income From Other Fixed Asset Investments | 12 917 | 11 646 | 9 243 | 8 978 | 10 788 |
| Increase From Amortisation Charge For Year Intangible Assets | -1 080 | -1 080 | -1 080 | -1 080 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 792 | 7 207 | 10 038 | 7 422 | |
| Intangible Assets | -38 110 | -37 030 | -35 950 | -34 870 | -33 790 |
| Intangible Assets Gross Cost | -43 508 | -43 508 | -43 508 | -43 508 | -43 508 |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 450 | 550 | 780 | 840 | 2 462 |
| Interest Income On Bank Deposits | 507 | 1 699 | 1 | 1 | |
| Interest Payable Similar Charges Finance Costs | 642 | -595 | 2 080 | 1 853 | 1 610 |
| Investments Fixed Assets | 102 | 102 | 102 | 102 | 102 |
| Loss On Financing Activities Due To Foreign Exchange Differences | 192 | -1 145 | 1 300 | 1 013 | -852 |
| Net Current Assets Liabilities | 579 261 | 551 795 | 434 636 | 407 664 | 435 648 |
| Operating Profit Loss | -12 042 | 44 982 | 103 314 | 257 738 | 141 407 |
| Other Comprehensive Income Expense Net Tax | -186 078 | -84 787 | -173 437 | 710 599 | -176 885 |
| Other Creditors | 1 291 | 2 504 | 775 | -1 142 | 958 |
| Other Departments Average Number Employees | 10 | 10 | 10 | 9 | |
| Other Finance Income | 294 | 396 | 327 | 11 | 9 |
| Other Interest Receivable Similar Income Finance Income | 801 | 2 095 | 328 | 11 | 10 |
| Other Operating Income Format1 | 11 | 10 | 3 003 | 41 317 | |
| Other Payables Accrued Expenses | 97 038 | 73 561 | 137 028 | 86 835 | 128 640 |
| Prepayments | 19 616 | 22 525 | 31 981 | 20 662 | 70 035 |
| Profit Loss | -17 190 | -31 749 | -124 366 | -20 371 | 20 562 |
| Profit Loss Attributable To Owners Parent | 443 | 36 884 | 95 735 | 321 933 | -60 444 |
| Profit Loss On Ordinary Activities Before Tax | 1 450 | 34 428 | 103 588 | 326 347 | -60 444 |
| Property Plant Equipment Gross Cost | 150 351 | 150 351 | 150 351 | 166 990 | 166 990 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 168 | ||||
| Sales Marketing Distribution Average Number Employees | 3 | 3 | 3 | 3 | |
| Taxation Social Security Payable | 31 960 | 35 817 | 69 336 | 37 138 | 28 662 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 007 | -2 456 | 7 853 | 4 414 | |
| Total Assets Less Current Liabilities | 4 356 472 | 4 303 401 | |||
| Total Borrowings | 5 000 | 82 | |||
| Trade Creditors Trade Payables | 20 068 | 26 599 | 23 910 | 65 968 | 42 948 |
| Trade Debtors Trade Receivables | 125 597 | 102 737 | 111 277 | 101 069 | 101 581 |
| Turnover Revenue | 2 773 419 | 2 582 942 | 2 255 138 | 2 475 455 | 2 284 770 |
| Director Remuneration | 94 034 | 103 914 | 114 120 | 110 060 | 132 560 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 21st, March 2023 |
accounts | Free Download (21 pages) |
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