Human Associates Limited in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

11154720 - reg. no. assigned to Human Associates Limited. The firm was registered as a Private Limited Company on 2018/01/17. The firm has been actively competing in this business for six years. This enterprise could be contacted at 16-18 Station Road Chapeltown in Sheffield. The headquarters' postal code assigned is S35 2XH. This company's SIC code is 70100 and has the NACE code: Activities of head offices. 2022-03-31 is the last time when the company accounts were reported.

With regards to this specific limited company, all of director's responsibilities have so far been done by Amy S. who was formally appointed on 2018/01/17. The following limited company had been guided by Christopher W. up until three years ago.

Amy S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	490	1 081	1 140	1 140	1 140
Current Assets	2 433	6 154	3 328	3 327	3 327
Debtors	1 943	5 073	2 188	2 187	2 187
Net Assets Liabilities	467	4 878	-10 270	-10 270	-10 270
Other Debtors	600		2 188	2 187	2 187
Property Plant Equipment	2 580	1 931	1 466	1 466	1 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	916	1 565	2 030	2 030
Additional Provisions Increase From New Provisions Recognised	490	-123	-88
Average Number Employees During Period	2	2	1	1	1
Creditors	4 056	2 840	14 785	14 784	14 784
Increase From Depreciation Charge For Year Property Plant Equipment	916	649	465
Net Current Assets Liabilities	-1 623	3 314	-11 457	-11 457	-11 457
Other Creditors	4 056	2 840	14 785	14 784	14 784
Property Plant Equipment Gross Cost	3 496	3 496	3 496	3 496
Provisions	490	367	279	279	279
Provisions For Liabilities Balance Sheet Subtotal	490	367	279	279	279
Total Additions Including From Business Combinations Property Plant Equipment	3 496
Total Assets Less Current Liabilities	957	5 245	-9 991	-9 991	-9 991
Trade Debtors Trade Receivables	1 343	5 073

Company staff

Amy S.

Role: Director

Appointed: 17 January 2018

Latest update: 23 December 2023

People with significant control

Amy S.

Notified on 17 January 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	17 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Human Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy S.

Christopher W.

People with significant control

Amy S.

Accounts Documents

Company filings

Filing category

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