David Humphreys Transport Consultant Ltd
36 Saville Road W4 5HG London
Number: 10869212
Incorporation date: 2017-07-17
Dissolution date: 2022-10-18
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 10869212 seven years ago, David Humphreys Transport Consultant Limited had been a private limited company until 2022-10-18 - the time it was dissolved. The business last known mailing address was 36 Saville Road, London.
The company had a single director: David H. who was overseeing it for five years.
David H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 988 | 315 | 23 070 |
| Current Assets | 11 061 | 28 003 | 46 882 |
| Debtors | 10 073 | 27 688 | 23 812 |
| Net Assets Liabilities | 106 | 421 | 63 |
| Other Debtors | 6 990 | ||
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 1 | ||
| Amounts Owed By Directors | 20 232 | 17 236 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 964 | ||
| Corporation Tax Payable | 4 642 | 13 946 | 19 609 |
| Corporation Tax Recoverable | 2 272 | 6 576 | 6 576 |
| Creditors | 10 955 | 27 582 | 35 855 |
| Dividends Paid On Shares | 10 000 | 21 000 | |
| Net Current Assets Liabilities | 106 | 421 | 11 027 |
| Other Taxation Social Security Payable | 5 479 | 12 386 | 16 246 |
| Total Assets Less Current Liabilities | 106 | 421 | 11 027 |
| Trade Creditors Trade Payables | 833 | 1 250 | |
| Trade Debtors Trade Receivables | 811 | 880 | |
Role: Director
Appointed: 17 July 2017
Latest update: 22 February 2024
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 30 July 2021 |
| Confirmation statement last made up date | 16 July 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 17 July 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
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