Founded in 2015, Humphreys I.t. Consulting, classified under reg no. 09874057 is an active company. Currently registered at 61 Langleys SS16 5DN, Basildon the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Paul H., appointed on 16 November 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Langleys |
| Town | Basildon |
| Post code | SS16 5DN |
| Country of origin | United Kingdom |
| Registration Number | 09874057 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2015
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 7 217 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 687 | 1 235 | 26 701 | 18 352 | 9 545 | 40 685 | |
| Current Assets | 21 687 | 7 668 | 26 980 | 18 644 | 9 951 | 41 123 | 10 387 |
| Debtors | 6 433 | 279 | 292 | 406 | 438 | ||
| Other Debtors | 4 634 | 279 | 292 | 406 | 438 | ||
| Cash Bank In Hand | 21 687 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 7 117 | ||||||
| Shareholder Funds | 7 217 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | ||||||
| Corporation Tax Payable | 9 779 | 6 555 | 4 866 | 964 | 5 675 | ||
| Corporation Tax Recoverable | 1 799 | ||||||
| Creditors | 14 470 | 7 648 | 16 308 | 11 020 | 2 531 | 13 534 | 19 739 |
| Net Current Assets Liabilities | 7 217 | 20 | 10 672 | 7 624 | 7 420 | 27 589 | |
| Other Creditors | 3 688 | 7 648 | 438 | 508 | 1 329 | 1 082 | |
| Other Taxation Social Security Payable | 1 003 | 9 315 | 5 646 | 238 | 6 777 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 438 | 455 | |||||
| Creditors Due Within One Year | 14 470 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | 7 217 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-15 filed on: 9th, January 2024 |
confirmation statement | Free Download (5 pages) |
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