Humphrey Building Solutions Ltd is a private limited company that can be found at 11 Dorchester End, Colchester CO2 8AR. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-05-24, this 3-year-old company is run by 1 director.
Director Amy W., appointed on 28 October 2021.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The last confirmation statement was sent on 2023-05-23 and the due date for the subsequent filing is 2024-06-06. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 11 Dorchester End |
| Town | Colchester |
| Post code | CO2 8AR |
| Country of origin | United Kingdom |
| Registration Number | 13414827 |
| Date of Incorporation | Mon, 24th May 2021 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 28 October 2021
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Amy W. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Darryl H. This PSC owns 75,01-100% shares.
Amy W.
| Notified on | 28 October 2021 |
| Nature of control: |
75,01-100% shares |
Darryl H.
| Notified on | 24 May 2021 |
| Ceased on | 28 October 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 17 866 | 11 553 |
| Current Assets | 59 834 | 163 309 |
| Debtors | 41 968 | 151 756 |
| Net Assets Liabilities | -21 533 | -20 815 |
| Other Debtors | 10 267 | |
| Property Plant Equipment | 49 880 | 37 411 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 469 | 24 938 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 62 349 | |
| Average Number Employees During Period | 1 | 2 |
| Bank Borrowings Overdrafts | 2 216 | |
| Carrying Amount Property Plant Equipment With Restricted Title | 39 992 | 31 104 |
| Creditors | 11 103 | 165 135 |
| Finance Lease Liabilities Present Value Total | 8 887 | 8 888 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 469 | 12 469 |
| Net Current Assets Liabilities | 48 731 | -1 826 |
| Other Creditors | 58 331 | 892 |
| Prepayments Accrued Income | 87 908 | |
| Property Plant Equipment Gross Cost | 62 349 | 62 349 |
| Recoverable Value-added Tax | 3 089 | 14 183 |
| Taxation Social Security Payable | 75 305 | |
| Total Assets Less Current Liabilities | 98 611 | 35 585 |
| Trade Creditors Trade Payables | 30 709 | 80 050 |
| Trade Debtors Trade Receivables | 28 612 | 49 665 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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