Human Capital Valuation Ltd in Crowborough, TN6 3PA

Description

Data updated on: 01-11-2023

2007 signifies the beginning of Human Capital Valuation Ltd, the firm that is situated at Greenhedges Hall, Mark Cross in Crowborough. This means it's been 17 years Human Capital Valuation has prospered in the business, as it was registered on 2007-10-30. The firm registration number is 06413279 and the company post code is TN6 3PA. This firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's latest accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-10-11.

Since 2007-10-30, the firm has only had a single managing director: David H. who has been caring of it for 17 years.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					847	941	549	7 585	382	6 190	1 039	1 479
Current Assets	9 699	3 972	6 425	10 136	4 894	5 983	8 855	17 605	1 688	86 960	32 204	17 164
Debtors	3 732	7	5 332	4 944	4 047	5 042	8 306	10 020	1 306	80 770	31 165	15 685
Other Debtors					1 368	1 368			1 306	80 770	31 165	15 685
Property Plant Equipment					189	126	84	57		116	99	2 804
Net Assets Liabilities									-13 618	47 880	62 949	56 117
Cash Bank In Hand	5 967	3 965	1 093	5 192	847
Net Assets Liabilities Including Pension Asset Liability	3 933	1 468	1 032	3 909	-2 791
Tangible Fixed Assets	958	639	426	284	189

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	3 883	1 418	982	3 859	-2 841

Other Financial Data
Accrued Liabilities						849	874	875
Accumulated Depreciation Impairment Property Plant Equipment					2 210	2 273	2 315	2 342	2 399	2 420	2 437	2 932
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable							11
Creditors					7 905	33 814	33 578	20 840	15 306	21 559	14 142	7 960
Increase From Depreciation Charge For Year Property Plant Equipment						63	42	27	57	21	17	495
Net Current Assets Liabilities	2 975	829	606	3 625	-2 980	-27 831	-24 723	-3 235	-13 618	69 323	16 992	1 273
Other Creditors					7 106	31 885	5 227	19 789	15 306	1 950	1 917	8 583
Other Taxation Social Security Payable					799	1 929	2 106	1 051		12 246	6 755	-306
Property Plant Equipment Gross Cost					2 399	2 399	2 399	2 399	2 399	2 536	2 536	5 736
Total Assets Less Current Liabilities					-2 822	-27 705	-24 639	-3 178	-13 618	69 439	77 091	64 077
Trade Debtors Trade Receivables					2 679	3 674	8 306	10 020
Bank Borrowings Overdrafts										21 559	14 142	7 960
Fixed Assets										116	60 099	62 804
Investments Fixed Assets											60 000	60 000
Number Shares Issued Fully Paid									50	50	50	50
Other Investments Other Than Loans											60 000	60 000
Par Value Share		1	1	1	1				1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment										137		3 200
Trade Creditors Trade Payables											1 290	2 364
Capital Employed	3 933	1 468	1 032	3 909	-2 791
Creditors Due Within One Year	6 724	3 143	5 819	6 511	7 874
Number Shares Allotted		50	50	50	50
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	3 712	3 712	3 712	3 712	2 399
Tangible Fixed Assets Depreciation	2 754	3 073	3 286	3 428	2 210
Tangible Fixed Assets Depreciation Charged In Period		319	213	142	95
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 313
Tangible Fixed Assets Disposals					1 313

Company staff

David H.

Role: Director

Appointed: 30 October 2007

Latest update: 9 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 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
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014

Human Capital Valuation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Michael M.

People with significant control

David H.

Accounts Documents

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