Founded in 2017, Humbel Geartec (UK), classified under reg no. 10698160 is an active company. Currently registered at Vernon House HD1 5LS, Huddersfield the company has been in the business for 7 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Heinz B., Urs H.. Of them, Heinz B., Urs H. have been with the company the longest, being appointed on 30 March 2017. As of 26 April 2024, there was 1 ex director - Gareth T.. There were no ex secretaries.
| Office Address | Vernon House |
| Office Address2 | 40 New North Road |
| Town | Huddersfield |
| Post code | HD1 5LS |
| Country of origin | United Kingdom |
| Registration Number | 10698160 |
| Date of Incorporation | Thu, 30th Mar 2017 |
| Industry | Manufacture of bearings, gears, gearing and driving elements |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2017
Position: Director
Appointed: 30 March 2017
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Urs H. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Humbel Zahnraeder Ag that entered Ch-8598 Bottighfen, Swizerland as the official address. This PSC has a legal form of "a limiited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Urs H.
| Notified on | 30 March 2017 |
| Nature of control: |
significiant influence or control |
Humbel Zahnraeder Ag
1 Gottfried Kellerstarsse, Ch-8598 Bottighfen, Swizerland
| Legal authority | England & Wales |
| Legal form | Limiited Company |
| Country registered | Germany |
| Place registered | England & Wales |
| Registration number | X |
| Notified on | 30 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 029 | 48 319 | 16 075 | 15 978 | 4 376 | 8 962 | 3 646 |
| Current Assets | 147 131 | 161 391 | 75 323 | 62 825 | 83 264 | 82 466 | 95 527 |
| Debtors | 141 102 | 113 072 | 59 248 | 46 847 | 78 888 | 73 504 | 91 881 |
| Other Debtors | 141 102 | 8 643 | 5 480 | 5 575 | 5 536 | 6 077 | 6 204 |
| Property Plant Equipment | 28 507 | 21 365 | 338 | 249 | 199 | 159 | 127 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 462 | 13 604 | 516 | 605 | 655 | 695 | 727 |
| Amounts Owed By Group Undertakings | 2 540 | 46 742 | 21 799 | 85 677 | |||
| Amounts Owed To Group Undertakings | 126 050 | 111 093 | 1 295 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 148 149 | 151 632 | 38 820 | 21 042 | 36 158 | 28 097 | 40 022 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 142 | 4 072 | 89 | 50 | 40 | 32 | |
| Net Current Assets Liabilities | -1 018 | 9 759 | 36 503 | 41 783 | 47 106 | 54 369 | 55 505 |
| Other Creditors | 14 345 | 4 285 | 27 882 | 18 075 | 25 547 | 26 480 | 39 827 |
| Other Taxation Social Security Payable | 6 170 | 1 321 | 1 306 | 1 109 | 1 142 | 1 617 | 195 |
| Property Plant Equipment Gross Cost | 34 969 | 34 969 | 854 | 854 | 854 | 854 | |
| Total Assets Less Current Liabilities | 27 489 | 31 124 | 36 841 | 42 032 | 47 305 | 54 528 | 55 632 |
| Trade Creditors Trade Payables | 1 584 | 34 933 | 9 632 | 563 | 9 469 | ||
| Trade Debtors Trade Receivables | 104 429 | 51 228 | 41 272 | 26 610 | 45 628 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 160 | ||||||
| Disposals Property Plant Equipment | 34 115 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 22nd, May 2023 |
accounts | Free Download (8 pages) |
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