Founded in 2013, Guy Humphryes Consulting, classified under reg no. 08780569 is an active company. Currently registered at 5 Tower Close CV37 6TB, Stratford-upon-avon the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Guy H., appointed on 19 November 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Tower Close |
Town | Stratford-upon-avon |
Post code | CV37 6TB |
Country of origin | United Kingdom |
Registration Number | 08780569 |
Date of Incorporation | Tue, 19th Nov 2013 |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (112 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Guy H. The abovementioned PSC and has 75,01-100% shares.
Guy H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 18 613 | 27 209 | 24 317 | |||||||
Balance Sheet | ||||||||||
Current Assets | 29 590 | 29 772 | 29 600 | 22 405 | 34 614 | 22 571 | 23 707 | 34 887 | 25 807 | 43 749 |
Net Assets Liabilities | 24 317 | 20 038 | 26 432 | 21 996 | 24 520 | 26 520 | 20 478 | 23 091 | ||
Cash Bank In Hand | 24 086 | 23 097 | 26 017 | |||||||
Debtors | 5 504 | 6 675 | 3 583 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 613 | 27 209 | 24 317 | |||||||
Tangible Fixed Assets | 1 344 | 5 927 | 4 921 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 18 612 | 27 208 | 24 316 | |||||||
Shareholder Funds | 18 613 | 27 209 | 24 317 | |||||||
Other | ||||||||||
Description Principal Activities | 71 112 | 71 112 | 71 112 | 71 112 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 510 | 390 | 329 | 329 | 531 | 531 | 531 | 531 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||||
Creditors | 9 695 | 8 095 | 13 334 | 2 389 | 2 986 | 13 357 | 3 115 | 27 672 | ||
Fixed Assets | 1 344 | 5 927 | 4 921 | 6 118 | 5 481 | 4 261 | 5 298 | 6 682 | 4 435 | 6 762 |
Net Current Assets Liabilities | 17 269 | 21 282 | 19 396 | 14 310 | 21 280 | 18 064 | 20 721 | 21 530 | 22 692 | 16 860 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 783 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 118 | 968 | 1 161 | 6 118 | ||||||
Total Assets | 26 832 | 29 005 | ||||||||
Total Assets Less Current Liabilities | 18 613 | 27 209 | 24 317 | 20 428 | 26 761 | 22 325 | 26 019 | 28 212 | 27 127 | 23 622 |
Total Liabilities | 26 832 | 29 005 | ||||||||
Creditors Due Within One Year | 12 321 | 8 490 | 10 204 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 6 558 | 633 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 792 | 8 350 | 8 983 | |||||||
Tangible Fixed Assets Depreciation | 448 | 2 423 | 4 062 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 975 | 1 639 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-11-30 filed on: 26th, February 2024 |
accounts | Free Download (4 pages) |
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