Hume Commercial & Planning Solutions Ltd in Colchester, CO4 5NE

Description

Data updated on: 01-11-2023

Situated at Lodge Park Lodge Lane, Colchester CO4 5NE Hume Commercial & Planning Solutions Ltd is categorised as a Private Limited Company registered under the 07640938 Companies House Reg No. This company was established thirteen years ago. This firm has operated under three different names. The company's first name, Fjm Consulting, was changed on 2016-07-08 to Complete Build Consulting. The current name is used since 2018, is Hume Commercial & Planning Solutions Ltd. The company's Standard Industrial Classification Code is 74902 which stands for Quantity surveying activities. The business latest financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-05-19.

According to the official data, this particular limited company is managed by one director: James M., who was appointed on 2011-05-19.

James M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hume Commercial & Planning Solutions Ltd 2018-03-06
Complete Build Consulting Limited 2016-07-08
Fjm Consulting Limited 2011-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79	755	1 575	63	3 199

Balance Sheet
Cash Bank On Hand					2 339	3 625		2 303	59 019	45 007	41 997	30 843
Current Assets		1 280	6 450	435		3 625	18 430	14 843	59 019	107 265	61 986	30 843
Debtors			6 004				18 430	12 540		62 258	19 989
Net Assets Liabilities								5 607	36 219	606	2 573	10 918
Property Plant Equipment					18 862	12 575	10 060	7 545	5 030	4 024	3 018	2 012
Cash Bank In Hand	10 848	1 280	446	435	2 339
Tangible Fixed Assets		2 800	24 375	25 149	18 862

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	78	754	1 574	62	3 198
Shareholder Funds	79	755	1 575	63	3 199

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Deferred Income								601	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment					16 070	22 357	24 872	27 387	29 902	30 908	31 914	32 920
Average Number Employees During Period						1	1	1	1	1	1	1
Comprehensive Income Expense								41 654	80 612	45 587	25 967	53 345
Corporation Tax Payable								16 180	19 499	21 243	8 394	13 696
Creditors					18 002	11 676	24 537	16 781	27 830	110 683	62 431	21 937
Dividends Paid								40 000	50 000	81 200	24 000	45 000
Fixed Assets								7 545	5 030	4 024	3 018	2 012
Income Expense Recognised Directly In Equity								40 000	50 000	81 200	24 000	100
Increase From Depreciation Charge For Year Property Plant Equipment						6 287	2 515	2 515	2 515	1 006	1 006	1 006
Issue Equity Instruments												100
Net Current Assets Liabilities	79	-2 045	-22 800	-25 086	-15 663	-8 051	-6 107	-1 938	31 189	3 418	445	8 906
Number Shares Allotted		1	1	1	1				100	100	100	100
Profit Loss								41 654	80 612	45 587	25 967	53 345
Property Plant Equipment Gross Cost					34 932	34 932	34 932	34 932	34 932	34 932	34 932	34 932
Total Assets Less Current Liabilities	79	755	1 575	63	3 199	4 524	3 953	5 607	36 219	606	2 573	10 918
Trade Creditors Trade Payables											15 150
Trade Debtors Trade Receivables							18 430	12 540		62 258	19 989
Value-added Tax Payable									7 731	11 304	8 751	7 641
Creditors Due Within One Year	10 769	3 325	29 250	25 521	18 002
Other Creditors					9 250		640	601
Other Taxation Social Security Payable					8 752	11 676	23 897	16 180
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 500	22 275	9 157
Tangible Fixed Assets Cost Or Valuation		3 500	25 775	34 932
Tangible Fixed Assets Depreciation		700	1 400	9 783	16 070
Tangible Fixed Assets Depreciation Charged In Period		700	700	8 383	6 287

Company staff

James M.

Role: Director

Appointed: 19 May 2011

Latest update: 21 January 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	19 June 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 July 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Hume Commercial & Planning Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Hume Commercial & Planning Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016