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W B Humm Carpentry Limited COLCHESTER

Founded in 2013, W B Humm Carpentry, classified under reg no. 08805029 is an active company. Currently registered at The Coach House CO3 3BT, Colchester the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Wayne H., appointed on 6 December 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

W B Humm Carpentry Limited Address / Contact

Office Address The Coach House
Office Address2 Headgate
Town Colchester
Post code CO3 3BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08805029
Date of Incorporation Fri, 6th Dec 2013
Industry Joinery installation
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Wayne H.

Position: Director

Appointed: 06 December 2013

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Wayne H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Wayne H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand  7 8187 010     
Current Assets16 90326 11324 10324 05830 942 29 50032 35045 977
Debtors11 81126 11316 28517 04830 942    
Net Assets Liabilities 18 45919 70719 75521 26311 7315886 04217 793
Other Debtors 21 93112 54112 97827 002    
Property Plant Equipment 7 5521 3491 199866    
Cash Bank In Hand5 092        
Intangible Fixed Assets8 0006 000       
Net Assets Liabilities Including Pension Asset Liability11 48518 459       
Tangible Fixed Assets9 0727 552       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve11 38518 359       
Other
Accumulated Amortisation Impairment Intangible Assets 4 0006 0008 00010 000    
Accumulated Depreciation Impairment Property Plant Equipment 4 7354708731 206    
Additions Other Than Through Business Combinations Property Plant Equipment  701253     
Average Number Employees During Period 11111111
Bank Overdrafts 74  524    
Corporation Tax Payable 8 1968 002      
Creditors 19 6968 7376 69910 3805 62214 65217 62522 465
Fixed Assets17 07213 5525 3493 19986621 4242 0934 8964 566
Future Minimum Lease Payments Under Non-cancellable Operating Leases  4 8012 4002 400    
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 000    
Increase From Depreciation Charge For Year Property Plant Equipment  272403333    
Intangible Assets 6 0004 0002 000     
Intangible Assets Gross Cost 10 00010 00010 00010 000    
Net Current Assets Liabilities-3 8666 41715 36617 35920 5625 62214 84814 72523 512
Other Creditors 11 426735654660    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 537      
Other Disposals Property Plant Equipment  11 169      
Property Plant Equipment Gross Cost 12 2871 8192 0722 072    
Provisions For Liabilities Balance Sheet Subtotal 1 5101 0088031654 071294808746
Taxation Social Security Payable  8 0026 0459 196    
Total Assets Less Current Liabilities13 20619 96920 71520 55821 42815 80216 94119 62128 078
Trade Debtors Trade Receivables 4 1823 7444 0703 940    
Capital Employed11 48518 459       
Creditors Due Within One Year20 76919 696       
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Number Shares Allotted100100       
Number Shares Allotted Increase Decrease During Period100        
Par Value Share11       
Provisions For Liabilities Charges1 7211 510       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions11 419868       
Tangible Fixed Assets Cost Or Valuation11 41912 287       
Tangible Fixed Assets Depreciation2 3474 735       
Tangible Fixed Assets Depreciation Charged In Period2 3472 388       
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates Wed, 6th Dec 2023
filed on: 27th, December 2023 		Free Download (3 pages)

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