Founded in 2014, Human Factors Connection, classified under reg no. SC472053 is an active company. Currently registered at 9 Oldfold Crescent AB13 0JY, Milltimber the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Lucy G., appointed on 11 March 2014. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 9 Oldfold Crescent |
Town | Milltimber |
Post code | AB13 0JY |
Country of origin | United Kingdom |
Registration Number | SC472053 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Lucy G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lucy G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 18 107 | 15 887 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 059 | 18 524 | |||||||
Cash Bank On Hand | 18 524 | 15 527 | 21 289 | 8 686 | 34 942 | 67 330 | 90 313 | 83 190 | |
Current Assets | 25 731 | 26 714 | 32 146 | 29 659 | 21 302 | 44 490 | 78 799 | 110 076 | 111 110 |
Debtors | 16 672 | 8 190 | 16 619 | 8 370 | 12 616 | 9 548 | 11 469 | 19 763 | 27 920 |
Property Plant Equipment | 1 245 | 978 | 712 | 445 | 425 | 948 | 3 307 | 2 433 | |
Tangible Fixed Assets | 1 512 | 1 245 | |||||||
Other Debtors | 1 216 | 234 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 18 106 | 15 886 | |||||||
Shareholder Funds | 18 107 | 15 887 | |||||||
Other | |||||||||
Accrued Liabilities | 865 | 87 | 6 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 534 | 801 | 1 067 | 1 334 | 1 645 | 1 998 | 2 740 | 3 614 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 7 206 | 4 113 | 897 | 4 770 | 8 361 | 6 288 | 4 897 | ||
Corporation Tax Recoverable | 593 | 593 | 593 | ||||||
Creditors | 12 072 | 7 792 | 10 284 | 7 174 | 12 933 | 14 208 | 19 408 | 23 077 | |
Creditors Due Within One Year | 9 136 | 12 072 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 266 | 267 | 311 | 353 | 742 | 874 | ||
Net Current Assets Liabilities | 16 595 | 14 642 | 24 354 | 19 375 | 14 128 | 31 557 | 64 591 | 90 668 | 88 033 |
Number Shares Allotted | 1 | 1 | |||||||
Other Taxation Social Security Payable | 2 044 | 1 986 | 1 963 | 1 123 | 1 040 | ||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 600 | 203 | 2 345 | 7 500 | 9 440 | 7 033 | |||
Property Plant Equipment Gross Cost | 1 779 | 1 779 | 1 779 | 1 779 | 2 070 | 2 946 | 6 047 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 779 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 779 | ||||||||
Tangible Fixed Assets Depreciation | 267 | 534 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 267 | 267 | |||||||
Total Assets Less Current Liabilities | 18 107 | 15 887 | 25 332 | 20 087 | 14 573 | 31 982 | 65 539 | 93 975 | 90 466 |
Trade Creditors Trade Payables | 229 | 1 279 | 2 467 | 680 | 1 512 | 1 450 | 12 592 | ||
Trade Debtors Trade Receivables | 8 190 | 16 619 | 7 770 | 11 820 | 6 610 | 2 160 | 10 323 | 20 653 | |
Total Additions Including From Business Combinations Property Plant Equipment | 291 | 876 | 3 101 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, August 2023 |
accounts | Free Download (8 pages) |
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