Founded in 2006, Human Mechanics, classified under reg no. 05733936 is an active company. Currently registered at Braydon Oak, 15 Kings Road HP11 1SA, Buckinghamshire the company has been in the business for eighteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Graham J., appointed on 7 March 2006. In addition, a secretary was appointed - Julia A., appointed on 7 March 2006. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Braydon Oak, 15 Kings Road |
| Office Address2 | High Wycombe |
| Town | Buckinghamshire |
| Post code | HP11 1SA |
| Country of origin | United Kingdom |
| Registration Number | 05733936 |
| Date of Incorporation | Tue, 7th Mar 2006 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 07 March 2006
Position: Secretary
Appointed: 07 March 2006
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Graham J. This PSC and has 75,01-100% shares.
Graham J.
| Notified on | 7 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 957 | 814 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 574 | 11 580 | 1 | 1 | ||||
| Current Assets | 6 438 | 4 304 | 12 485 | |||||
| Debtors | 1 846 | 2 130 | 505 | |||||
| Net Assets Liabilities | 814 | 11 734 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment | 4 658 | 2 747 | ||||||
| Total Inventories | 600 | 400 | ||||||
| Cash Bank In Hand | 3 792 | 1 574 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 957 | 814 | ||||||
| Stocks Inventory | 800 | 600 | ||||||
| Tangible Fixed Assets | 6 194 | 4 658 | ||||||
| Trade Debtors | 1 846 | 2 130 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 956 | 813 | ||||||
| Shareholder Funds | 3 957 | 814 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 500 | 400 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 986 | 4 897 | ||||||
| Administrative Expenses | 25 312 | 17 649 | ||||||
| Cost Sales | 1 603 | 651 | ||||||
| Creditors | 8 148 | 3 498 | ||||||
| Fixed Assets | 6 194 | 4 658 | 2 747 | |||||
| Gross Profit Loss | 29 168 | 38 667 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 911 | |||||||
| Net Current Assets Liabilities | -2 237 | -3 844 | 8 987 | |||||
| Operating Profit Loss | 3 856 | 21 018 | ||||||
| Other Creditors | 7 648 | |||||||
| Other Interest Receivable Similar Income Finance Income | 1 | |||||||
| Profit Loss | 3 857 | 17 920 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 3 857 | 21 018 | ||||||
| Property Plant Equipment Gross Cost | 7 644 | 7 644 | ||||||
| Taxation Social Security Payable | 3 098 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 098 | |||||||
| Total Assets Less Current Liabilities | 3 957 | 814 | 11 734 | |||||
| Trade Debtors Trade Receivables | 2 130 | 505 | ||||||
| Turnover Revenue | 30 771 | 39 318 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accruals Deferred Income Within One Year | 900 | 500 | ||||||
| Creditors Due Within One Year | 8 675 | 8 148 | ||||||
| Other Creditors Due Within One Year | 7 613 | 7 648 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 644 | 7 644 | ||||||
| Tangible Fixed Assets Depreciation | 1 450 | 2 986 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 536 | |||||||
| Trade Creditors Within One Year | 162 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-04-30 filed on: 2nd, January 2024 |
accounts | Free Download (2 pages) |
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