Humblecrest Limited BRENTWOOD


Founded in 1982, Humblecrest, classified under reg no. 01669918 is an active company. Currently registered at 8 Roundwood Grove CM13 2NE, Brentwood the company has been in the business for 39 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2020-04-30.

The company has one director. Guy O., appointed on 22 August 2012. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Jennifer O., who left the company on 22 August 2012. In addition, the company lists several former secretaries whose names might be found in the box below.

Humblecrest Limited Address / Contact

Office Address 8 Roundwood Grove
Office Address2 Hutton
Town Brentwood
Post code CM13 2NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01669918
Date of Incorporation Wed, 6th Oct 1982
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 39 years old
Account next due date Mon, 31st Jan 2022 (127 days left)
Account last made up date Thu, 30th Apr 2020
Next confirmation statement due date Thu, 28th Jul 2022 (2022-07-28)
Last confirmation statement dated Wed, 14th Jul 2021

Company staff

Guy O.

Position: Director

Appointed: 22 August 2012

Jennifer O.

Position: Secretary

Appointed: 22 August 2012

Resigned: 31 March 2016

Guy O.

Position: Secretary

Appointed: 14 July 1991

Resigned: 22 August 2012

Jennifer O.

Position: Director

Appointed: 14 July 1991

Resigned: 22 August 2012

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Guy O. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Jennifer O. This PSC owns 75,01-100% shares.

Guy O.

Notified on 23 October 2017
Nature of control: 75,01-100% shares

Jennifer O.

Notified on 19 July 2016
Ceased on 23 October 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth543 399551 840561 351    
Balance Sheet
Cash Bank On Hand   41 66228 956145 818178 233
Current Assets490 426414 885415 193245 987168 277163 937196 025
Debtors8 9589 589 204 325139 32118 11917 792
Net Assets Liabilities  500 951654 999640 966636 116 
Other Debtors   187 203126 3793 0003 000
Property Plant Equipment   475 032475 026475 021471 960
Cash Bank In Hand481 468405 296     
Net Assets Liabilities Including Pension Asset Liability543 399551 840561 351    
Tangible Fixed Assets244 246335 050     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve319 090327 531     
Shareholder Funds543 399551 840561 351    
Other
Accumulated Depreciation Impairment Property Plant Equipment   9399104109
Average Number Employees During Period   1111
Corporation Tax Payable   63 5631071523 037
Creditors  66 83866 0202 3372 8425 743
Disposals Property Plant Equipment      3 056
Increase From Depreciation Charge For Year Property Plant Equipment    655
Net Current Assets Liabilities408 423216 790226 311179 967165 940161 095190 282
Other Creditors   8008001 2091 128
Other Taxation Social Security Payable   402176227323
Property Plant Equipment Gross Cost    475 125475 125472 069
Total Assets Less Current Liabilities652 669551 840561 351654 999640 966636 116662 242
Trade Creditors Trade Payables   1 2551 2541 2541 255
Trade Debtors Trade Receivables   17 12212 94215 11914 792
Advances Credits Directors  185 435184 203123 379  
Advances Credits Repaid In Period Directors   1 23260 824123 379 
Fixed Assets244 246335 050335 040475 032   
Creditors Due After One Year109 270192 258     
Creditors Due Within One Year82 0035 837188 882    
Number Shares Allotted 100     
Par Value Share 1     
Revaluation Reserve224 209224 209     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions 100 000     
Tangible Fixed Assets Cost Or Valuation244 296335 125     
Tangible Fixed Assets Depreciation5075     
Tangible Fixed Assets Depreciation Charged In Period 25     
Tangible Fixed Assets Disposals 9 171     

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Officers Persons with significant control
Total exemption full accounts data made up to 2020-04-30
filed on: 11th, August 2020
Free Download (7 pages)

Company search

Advertisements