Human Capital Associates Limited in London, N11 2UT

Description

Data updated on: 01-11-2023

This company is situated in London under the ID 03313644. The firm was started in the year 1997. The headquarters of the company is located at 3 Gateway Mews, Bounds Green . The post code for this location is N11 2UT. 27 years ago the firm switched its business name from Randomcopy to Human Capital Associates Limited. This company's classified under the NACE and SIC code 78109 meaning Other activities of employment placement agencies. Human Capital Associates Ltd reported its latest accounts for the period that ended on 2023-02-28. Its most recent annual confirmation statement was filed on 2023-02-06.

There is a single managing director this particular moment controlling this particular firm, namely Donald D. who has been executing the director's tasks since 1997-02-06. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Nicholas D. as a secretary for the last eighteen years.

Donald D. 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.

Previous company's names
Human Capital Associates Limited 1997-04-10
Randomcopy Limited 1997-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					5 140	23 121
Current Assets	77 118	241 433	148 557	152 653	117 994	229 980	177 982	88 064	210 109	229 561	369 102	235 496
Debtors	68 114	238 576	148 014	152 543	112 854	207 815
Net Assets Liabilities					33 041	189 363	184 989	75 777	113 426	149 668	245 030	244 798
Other Debtors					47 400	22 293
Property Plant Equipment					46 668	38 138
Cash Bank In Hand	9 004	2 857	543	110	5 140
Net Assets Liabilities Including Pension Asset Liability	38 137	56 866	14 451	3 068	33 041
Tangible Fixed Assets	39 033	50 143	43 220	46 439	46 668

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	38 135	56 864	14 449	3 066	33 039

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 765	2 500	2 000	2 800	2 800	2 435	2 585
Accumulated Depreciation Impairment Property Plant Equipment					213 885	226 598
Additions Other Than Through Business Combinations Property Plant Equipment						4 183
Average Number Employees During Period					2	2		2	2	2	2	2
Bank Overdrafts					200
Corporation Tax Payable					32 871	64 242
Creditors					122 925	69 240	22 934	35 518	79 820	66 043	124 929	22 200
Fixed Assets						38 138	32 441	25 231	20 184	23 197	37 539	34 087
Increase From Depreciation Charge For Year Property Plant Equipment						12 713
Net Current Assets Liabilities	-896	113 749	33 081	-24 706	-4 931	157 975	155 048	52 546	130 289	163 518	244 173	213 296
Other Creditors					72 995	7 402
Other Taxation Social Security Payable					15 177	635
Property Plant Equipment Gross Cost					260 553	264 736
Provisions For Liabilities Balance Sheet Subtotal					8 696	6 750			34 247	34 247	34 247
Total Assets Less Current Liabilities	38 137	163 892	76 301	21 733	41 737	198 878	187 489	77 777	150 473	186 715	281 712	247 383
Trade Creditors Trade Payables					1 682	682
Trade Debtors Trade Receivables					65 454	185 522
Capital Employed	38 137	56 866	14 451	3 068	33 041
Creditors Due After One Year		98 155	54 155	10 155
Creditors Due Within One Year	78 014	127 684	115 476	177 359	122 925
Debtors Due After One Year		98 155	54 155	10 155
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		8 871	7 695	8 510	8 696
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		27 823	7 483	18 698	15 786
Tangible Fixed Assets Cost Or Valuation	190 763	218 586	226 069	244 767	260 553
Tangible Fixed Assets Depreciation	151 730	168 443	182 849	198 328	213 885
Tangible Fixed Assets Depreciation Charged In Period		16 713	14 406	15 479	15 557

Company staff

Nicholas D.

Role: Secretary

Appointed: 31 March 2006

Latest update: 16 April 2024

Donald D.

Role: Director

Appointed: 27 March 1997

Latest update: 16 April 2024

Tracey D.

Role: Secretary

Appointed: 27 March 1997

Resigned: 31 March 2006

Latest update: 16 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 06 February 1997

Resigned: 27 March 1997

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 16 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 06 February 1997

Resigned: 27 March 1997

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 16 April 2024

People with significant control

Donald D.

Notified on 6 February 2017

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 December 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 October 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Human Capital Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Donald D.

Tracey D.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Donald D.

Accounts Documents

Company filings

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