Humber Resource Training started in year 2014 as Private Limited Company with registration number 09295734. The Humber Resource Training company has been functioning successfully for ten years now and its status is active. The firm's office is based in Grimsby at Allied Protek Building. Postal code: DN31 1XD.
At the moment there are 2 directors in the the firm, namely Carrie P. and Paul W.. In addition one secretary - Carrie P. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Allied Protek Building |
| Office Address2 | Armstrong Street |
| Town | Grimsby |
| Post code | DN31 1XD |
| Country of origin | United Kingdom |
| Registration Number | 09295734 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Secretary
Appointed: 05 November 2014
Position: Director
Appointed: 05 November 2014
Position: Director
Appointed: 05 November 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Allied Protek Engineering Solutions Limited from Grimsby, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Allied Protek Engineering Solutions Limited
Allied Protek Building Armstrong Street, Grimsby, North East Lincolnshire, DN31 1XD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 08355388 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 599 | 2 341 | 2 760 | 132 | 4 968 | 13 881 | 10 497 | 4 384 |
| Current Assets | 25 462 | 37 288 | 39 796 | 56 626 | 82 624 | 26 695 | 32 663 | 17 709 |
| Debtors | 21 863 | 34 947 | 37 036 | 56 494 | 77 656 | 12 814 | 22 166 | 13 325 |
| Net Assets Liabilities | -52 798 | -84 109 | -127 839 | -144 972 | -171 135 | -183 113 | -183 331 | -167 986 |
| Other Debtors | 13 325 | 13 149 | 12 084 | 100 | 100 | 2 088 | ||
| Property Plant Equipment | 1 270 | 2 151 | 4 319 | 3 182 | 2 348 | 1 136 | 395 | 78 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 561 | 1 457 | 2 594 | 3 803 | 5 015 | 5 756 | 6 073 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 352 | 3 064 | 375 | |||||
| Amounts Owed By Related Parties | 3 561 | 44 926 | 63 786 | 6 356 | 6 445 | |||
| Amounts Owed To Related Parties | 74 532 | 118 134 | 156 609 | 190 632 | 247 291 | 201 825 | ||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 79 530 | 123 548 | 171 954 | 204 780 | 256 107 | 210 944 | 216 389 | 185 773 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 471 | 896 | 1 137 | 1 209 | 1 212 | 741 | 317 | |
| Net Current Assets Liabilities | -54 068 | -86 260 | -132 158 | -148 154 | -173 483 | -184 249 | -183 726 | -168 064 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 357 | 1 015 | 800 | 3 568 | 1 600 | 4 746 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 2 088 | 4 261 | 3 136 | |||||
| Property Plant Equipment Gross Cost | 1 360 | 2 712 | 5 776 | 5 776 | 6 151 | 6 151 | 6 151 | 6 151 |
| Taxation Social Security Payable | 516 | 748 | ||||||
| Trade Creditors Trade Payables | 2 641 | 4 399 | 14 545 | 10 064 | 6 468 | 4 373 | ||
| Trade Debtors Trade Receivables | 8 538 | 10 458 | 18 144 | 11 468 | 13 770 | 6 354 | 7 870 | 3 744 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th October 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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