Anne Humphris Limited in Altrincham, WA14 3AW

Description

Data updated on: 01-11-2023

Anne Humphris Limited is established as Private Limited Company, based in Bodwin Hall Road, Bowdon in Altrincham. The main office's zip code is WA14 3AW. The firm has been operating since 2012. The registered no. is 08146385. The company's SIC and NACE codes are 62012 - Business and domestic software development. 2023-07-31 is the last time the accounts were reported.

Anne H. is the company's individual managing director, that was appointed on 2012/07/17.

Anne H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 237	1 090	7 209	20 074

Balance Sheet
Cash Bank On Hand				39 776	21 962	24 673	34 355	45 343	52 801	43 694	52 553
Current Assets	24 170	8 925	20 386	39 776	21 962	24 673	34 355	45 343	52 801	43 694	52 553
Net Assets Liabilities				20 074	15 830	12 085	18 419	21 821	33 270	21 644	34 359
Cash Bank In Hand	24 170	8 925	20 386	39 776
Net Assets Liabilities Including Pension Asset Liability	11 237	1 090	7 209	20 074
Tangible Fixed Assets	375	250	125

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 137	990	7 109	19 974
Shareholder Funds	11 237	1 090	7 209	20 074

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				870	950	950	950	950	1 000	1 070	1 115
Accumulated Depreciation Impairment Property Plant Equipment				500	500
Average Number Employees During Period							1	1	1	1	1
Creditors				18 832	6 370	12 676	15 712	22 572	18 531	20 980	17 079
Net Current Assets Liabilities	10 862	840	7 884	20 944	16 780	13 035	19 369	22 771	34 270	22 714	35 474
Other Creditors					6 370	220	377	170	76	264	102
Prepayments Accrued Income					1 188	1 038	726
Property Plant Equipment Gross Cost				500	500
Taxation Social Security Payable						12 456	15 335	22 402	18 455	20 716	16 977
Total Assets Less Current Liabilities	11 237	1 090	7 209	20 944	16 780	13 035	19 369	22 771	34 270	22 714	35 474
Accruals Deferred Income Within One Year	650	700	800
Creditors Due Within One Year	13 308	8 085	12 502	18 832
Fixed Assets	375	250	125
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	1 328	4 091	1 283
Par Value Share	1	1	1	1
Accruals Deferred Income			800	870
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500	500
Tangible Fixed Assets Depreciation	125	250	375
Tangible Fixed Assets Depreciation Charged In Period	125	125	125
Taxation Social Security Due Within One Year	11 330	3 294	11 219

Company staff

Anne H.

Role: Director

Appointed: 17 July 2012

Latest update: 24 January 2024

People with significant control

Anne H.

Notified on 17 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-07-17
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 September 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 November 2014
Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	08 December 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Anne Humphris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

People with significant control

Anne H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies