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M Humphreys Transport Limited DONCASTER

M Humphreys Transport started in year 2005 as Private Limited Company with registration number 05611305. The M Humphreys Transport company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Doncaster at Brightside Manor Farm. Postal code: DN7 4AS.

There is a single director in the company at the moment - Michael H., appointed on 3 November 2005. In addition, a secretary was appointed - Michael H., appointed on 1 June 2010. Currenlty, the company lists one former director, whose name is Nicola H. and who left the the company on 1 June 2010. In addition, there is one former secretary - Nicola H. who worked with the the company until 1 June 2010.

This company operates within the DN7 4NJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1111059 . It is located at Brightside Manor Farm, St. Lawrence Road, Doncaster with a total of 3 carsand 2 trailers.

M Humphreys Transport Limited Address / Contact

Office Address Brightside Manor Farm
Office Address2 St. Lawrence Road Dunscroft
Town Doncaster
Post code DN7 4AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05611305
Date of Incorporation Thu, 3rd Nov 2005
Industry Freight transport by road
End of financial Year 30th November
Company age 19 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Michael H.

Position: Secretary

Appointed: 01 June 2010

Michael H.

Position: Director

Appointed: 03 November 2005

Nicola H.

Position: Secretary

Appointed: 03 November 2005

Resigned: 01 June 2010

Nicola H.

Position: Director

Appointed: 03 November 2005

Resigned: 01 June 2010

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Michael H. This PSC and has 75,01-100% shares.

Michael H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth10 09953 60272 02884 66179 186114 108      
Balance Sheet
Current Assets76 916104 415105 89880 69179 08696 71291 327119 44797 215138 743114 30096 639
Net Assets Liabilities     104 553127 199167 04289 764168 160119 503107 285
Cash Bank In Hand 21 97742 76916 90721 628       
Debtors76 91682 43863 12963 78457 458       
Net Assets Liabilities Including Pension Asset Liability10 09953 60271 41884 66179 186114 108      
Other Debtors  23 305 7 600       
Tangible Fixed Assets46 417115 400147 161135 89499 879       
Trade Debtors  39 82463 78449 858       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve9 99953 50271 31884 56179 086       
Shareholder Funds10 09953 60272 02884 66179 186114 108      
Other
Average Number Employees During Period        2222
Creditors     11 9094 8692 109380160 42482 98377 876
Fixed Assets46 417115 400147 161135 89499 879115 69296 620166 03955 230189 841163 122150 028
Net Current Assets Liabilities-14 51721 25125 96872 03439 04084 80386 458117 33896 835138 74331 31718 763
Provisions For Liabilities Balance Sheet Subtotal     17 01315 0369110 453 14 58314 802
Total Assets Less Current Liabilities31 900136 651173 739207 928138 919200 495183 078283 377152 065328 584194 439168 791
Bank Borrowings Overdrafts    9 930       
Creditors Due After One Year16 56872 57782 57798 75738 94578 929      
Creditors Due Within One Year91 43377 20579 9308 65740 04611 909      
Number Shares Allotted 100100100100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year  82 57798 75738 945       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year  26 393         
Other Creditors Due Within One Year  12 907         
Par Value Share 1111       
Provisions For Liabilities Charges5 23310 47219 13424 51020 7887 458      
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 94 18072 57477 54234 093       
Tangible Fixed Assets Cost Or Valuation78 713172 893242 068222 427201 520       
Tangible Fixed Assets Depreciation32 29657 49394 90786 533101 641       
Tangible Fixed Assets Depreciation Charged In Period 25 19737 98037 85537 956       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  56746 22922 848       
Tangible Fixed Assets Disposals  3 40097 18355 000       
Taxation Social Security Due Within One Year  35 6647 9387 957       
Trade Creditors Within One Year  4 35671922 159       

Transport Operator Data

Brightside Manor Farm
Address St. Lawrence Road , Dunscroft
City Doncaster
Post code DN7 4AS
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Accounts for a micro company for the period ending on Wednesday 30th November 2022
filed on: 25th, August 2023 		Free Download (8 pages)

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