Humphreys Building Contractors Ltd is a private limited company located at 37 Lansdowne Road, Bayston Hill, Shrewsbury SY3 0HY. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-17, this 3-year-old company is run by 1 director.
Director Oliver H., appointed on 17 July 2020.
The company is officially categorised as "development of building projects" (SIC code: 41100).
The latest confirmation statement was sent on 2023-07-16 and the due date for the subsequent filing is 2024-07-30. Likewise, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 37 Lansdowne Road |
Office Address2 | Bayston Hill |
Town | Shrewsbury |
Post code | SY3 0HY |
Country of origin | United Kingdom |
Registration Number | 12751904 |
Date of Incorporation | Fri, 17th Jul 2020 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (21 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Oliver H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver H.
Notified on | 17 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 729 | 16 955 | 2 381 |
Current Assets | 8 956 | 17 145 | 3 478 |
Debtors | 3 227 | 190 | 1 097 |
Net Assets Liabilities | 3 306 | 5 668 | 3 105 |
Other Debtors | 250 | 190 | 1 097 |
Property Plant Equipment | 2 166 | 1 841 | 7 115 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 116 | 441 | 1 342 |
Average Number Employees During Period | 1 | 1 | 1 |
Comprehensive Income Expense | 3 305 | 2 362 | -2 563 |
Corporation Tax Payable | 316 | 646 | |
Creditors | 7 404 | 12 968 | 6 136 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 154 | ||
Disposals Property Plant Equipment | 655 | ||
Fixed Assets | 2 166 | 1 841 | 7 115 |
Income Expense Recognised Directly In Equity | 1 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 325 | 1 055 |
Issue Equity Instruments | 1 | ||
Net Current Assets Liabilities | 1 552 | 4 177 | -2 658 |
Other Creditors | 6 078 | 12 322 | 6 136 |
Profit Loss | 3 305 | 2 362 | -2 563 |
Property Plant Equipment Gross Cost | 2 282 | 2 282 | 8 457 |
Provisions For Liabilities Balance Sheet Subtotal | 412 | 350 | 1 352 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 282 | 6 830 | |
Total Assets Less Current Liabilities | 3 718 | 6 018 | 4 457 |
Trade Creditors Trade Payables | 1 010 | ||
Trade Debtors Trade Receivables | 2 977 | ||
Advances Credits Directors | 5 238 | 11 739 | 5 553 |
Advances Credits Made In Period Directors | 5 238 | 6 501 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 21st, January 2024 |
accounts | Free Download (12 pages) |
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