Human Capital Development Limited in Andover, SP11 7JJ

Websites

Zoom

www.human-capital-development.com

Zoom

www.human-capital-development.co.uk

Description

Data updated on: 01-11-2023

Human Capital Development has been operating in this business field for 21 years. Started under no. 04661185, it is listed as a Private Limited Company. You may find the office of the firm during its opening hours under the following address: Manor Farm House Wherwell, SP11 7JJ Andover. This company's SIC code is 70229 which means Management consultancy activities other than financial management. The company's latest accounts describe the period up to 2022/02/28 and the most recent annual confirmation statement was released on 2023/02/10.

Sean H. and John H. are the company's directors and have been cooperating as the Management Board since Mon, 10th Feb 2003.

Sean H. 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	2011-02-28	2012-02-28	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	GBP
Net Worth	227	105	-2 123	-105	-4 228	-63

Balance Sheet
Cash Bank In Hand	1 733	708	216	5 831	1 337	519
Current Assets	5 541	5 884	5 028	8 882	3 538	3 699	5 834	3 184	1 527	3 732	4 992	8 800	10 049
Debtors	3 808	5 176	4 812	3 051	2 201	3 180
Tangible Fixed Assets	2 072	2 247	2 319	2 045	2 122	2 616
Net Assets Liabilities Including Pension Asset Liability	227	105	-2 123	-105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	127	5	-2 223	-205	-4 328	-163
Shareholder Funds	227	105	-2 123	-105	-4 228	-63

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						6 378	5 109	2 886	4 441	4 952	10 684	13 299	11 680
Creditors Due Within One Year		8 026	9 470	11 032	9 888	6 378
Depreciation Amortisation Impairment Expense												818	613
Fixed Assets	2 072	2 247	2 319	2 045	2 122	2 616	4 950	3 925	3 854	2 891	2 540	2 454	1 841
Intangible Fixed Assets Aggregate Amortisation Impairment				16 596	16 596
Intangible Fixed Assets Cost Or Valuation				16 596	16 596
Net Current Assets Liabilities	-1 845	-2 142	-4 442	-2 150	-6 350	-2 679	725	298	-2 914	-1 220	-5 692	-4 499	-1 631
Number Shares Allotted			100	100	100	100
Other Operating Expenses Format2												11 827	9 835
Other Operating Income Format2												2 727	1
Par Value Share			1	1	1	1
Profit Loss												1 107	2 255
Share Capital Allotted Called Up Paid		100	100	100	100	100
Staff Costs Employee Benefits Expense												9 699	12 083
Tangible Fixed Assets Additions		925	846		783	1 366
Tangible Fixed Assets Cost Or Valuation	29 198	13 527	14 373	14 782	15 565	16 931
Tangible Fixed Assets Depreciation	27 126	11 280	12 054	12 737	13 443	14 315
Tangible Fixed Assets Depreciation Charged In Period			774		706	872
Tax Tax Credit On Profit Or Loss On Ordinary Activities												66	684
Total Assets Less Current Liabilities	227	105	-2 123	-105	-4 228	-63	5 675	4 223	940	1 671	-3 152	-2 045	210
Turnover Revenue												20 790	25 469
Creditors Due Within One Year Total Current Liabilities	7 386	8 026
Tangible Fixed Assets Depreciation Charge For Period		750
Value Shares Allotted			100	100

Company staff

Sean H.

Role: Director

Appointed: 10 February 2003

Latest update: 24 January 2024

John H.

Role: Director

Appointed: 10 February 2003

Latest update: 24 January 2024

People with significant control

Sean H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	6 November 2013
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014

Human Capital Development Limited

General information

Name:

Office Address:

Contact information

Websites

www.human-capital-development.com

www.human-capital-development.co.uk

Description

Financial data based on annual reports

Company staff

Sean H.

John H.

Stewarts Company Secretary Limited

Stewarts Company Director Limited

People with significant control

Sean H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Human Capital Development Limited

General information

Name:

Office Address:

Contact information

Websites

www.human-capital-development.com

www.human-capital-development.co.uk

Description

Financial data based on annual reports

Company staff

Sean H.

John H.

Stewarts Company Secretary Limited

Stewarts Company Director Limited

People with significant control

Sean H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015