Alan Humm Gas Services Limited in Essex, CO16 8UH

Description

Data updated on: 01-11-2023

Located in 11 Parry Drive, Essex CO16 8UH Alan Humm Gas Services Limited is a Private Limited Company with 06376195 Companies House Reg No. This company was launched on 2007-09-19. The enterprise's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time the company accounts were reported.

Thus far, the business has only been guided by one director: Alan H. who has been overseeing it for seventeen years. Additionally, the managing director's duties are often aided with by a secretary - Carol H., who joined the following business in 2007.

Alan H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 801	2 767	1 003	1 229	4 371	5 746	9 738

Balance Sheet
Current Assets	22 374	21 447	21 996	17 147	26 748	16 685	23 613	28 688	25 767	22 954	29 882	6 759	9 968
Net Assets Liabilities							9 738	8 770	7 703	14 321	13 603	13 377	10 213
Cash Bank In Hand	15 956	20 567	20 235	15 408	26 339
Debtors	6 418	880	1 761	1 739	409
Net Assets Liabilities Including Pension Asset Liability	1 801	2 767	1 003	1 229	4 371	5 746	9 738

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 799	2 765	1 001	1 227	4 369
Shareholder Funds	1 801	2 767	1 003	1 229	4 371	5 746	9 738

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								860	960	1 500	1 500	1 575	1 950
Average Number Employees During Period									2	2	2	1	1
Creditors							18 220	19 918	17 104	15 440	21 010	4 755	7 917
Fixed Assets						2 897	4 345			8 307	6 231	12 948	10 112
Net Current Assets Liabilities	1 801	2 767	1 003	1 229	4 371	2 849	5 393	8 770	8 663	7 514	8 872	2 004	2 051
Total Assets Less Current Liabilities	1 801	2 767	1 003	1 229	4 371	5 746	9 738	8 770	8 663	15 821	15 103	14 952	12 163
Creditors Due Within One Year Total Current Liabilities	20 573	18 680
Creditors Due Within One Year		18 680	20 993	15 918	22 377	13 836	18 220
Number Shares Allotted			2	2	2
Other Debtors Due After One Year		880	1 761	1 739
Par Value Share			1	1	1
Secured Debts		18 680	20 993	15 918	22 377	13 836	18 220
Share Capital Allotted Called Up Paid		2	2	2	2

Company staff

Carol H.

Role: Secretary

Appointed: 19 September 2007

Latest update: 2 February 2024

Alan H.

Role: Director

Appointed: 19 September 2007

Latest update: 2 February 2024

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 October 2013
Annual Accounts 9 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 November 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 October 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 April 2017
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Alan Humm Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

Alan H.

People with significant control

Alan H.

Accounts Documents

Company filings

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