Founded in 2016, John Humphreys Forensic Accounting, classified under reg no. 10503777 is an active company. Currently registered at The Glen Knutsford Old Road WA4 2LD, Warrington the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. John H., appointed on 30 November 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Glen Knutsford Old Road |
Office Address2 | Grappenhall |
Town | Warrington |
Post code | WA4 2LD |
Country of origin | United Kingdom |
Registration Number | 10503777 |
Date of Incorporation | Wed, 30th Nov 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is John H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Anne H. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
Notified on | 30 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Anne H.
Notified on | 30 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Current Assets | 63 595 | 52 179 | 40 287 | 45 168 | 19 820 | 34 510 | 21 988 |
Net Assets Liabilities | 28 581 | 18 527 | 7 202 | 21 921 | 15 178 | 25 108 | 16 655 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -750 | -1 073 | -883 | -883 | -915 | -972 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
Creditors | 36 810 | 34 954 | 33 421 | 24 037 | 4 820 | 10 189 | 5 624 |
Fixed Assets | 2 196 | 1 622 | 1 217 | 913 | 684 | 1 385 | 1 039 |
Net Current Assets Liabilities | 27 135 | 17 655 | 7 058 | 21 891 | 15 377 | 24 638 | 16 588 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 350 | 430 | 192 | 760 | 377 | 317 | 224 |
Total Assets Less Current Liabilities | 29 331 | 19 277 | 8 275 | 22 804 | 16 061 | 26 023 | 17 627 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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