Human Dimensions Development Limited in Sherborne, DT9 3RX

Description

Data updated on: 01-11-2023

This Human Dimensions Development Limited firm has been operating offering its services for at least sixteen years, having started in 2008. Started with Companies House Reg No. 06736362, Human Dimensions Development is a Private Limited Company with office in The Old Pump House, Sherborne DT9 3RX. This firm's principal business activity number is 85590 and their NACE code stands for Other education not elsewhere classified. The firm's latest financial reports describe the period up to 30th June 2022 and the latest annual confirmation statement was filed on 21st November 2022.

In order to be able to match the demands of its clientele, this company is being supervised by a group of two directors who are Julie F. and Stephen T.. Their outstanding services have been of prime importance to the company since 1st April 2015.

Executives who have control over the firm are as follows: Julie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	213	21 119

Balance Sheet
Current Assets					65 835	72 246	91 396	47 049	60 214	75 442	131 388	173 758	160 224
Net Assets Liabilities										20 264	57 528	75 141
Cash Bank In Hand		1	1	1	45 431	57 493
Cash Bank On Hand						57 493	64 106
Debtors	1	1			6 732	7 130	14 318
Other Debtors						1 070	1 658
Property Plant Equipment						2 710	7 853
Stocks Inventory					13 672	7 623
Tangible Fixed Assets					3 613	2 710
Total Inventories						7 623	12 972
Net Assets Liabilities Including Pension Asset Liability		1	1	1

Capital & Reserves
Called Up Share Capital	1	1			100	100
Profit Loss Account Reserve					113	21 019
Shareholder Funds	1	1	1	1	213	21 119

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						53 837	70 689	43 058	56 766	69 964	30 314	23 333	15 333
Fixed Assets							7 853	6 232	16 089	14 786	12 129	6 256	27 077
Net Current Assets Liabilities					-3 400	18 409	20 707	3 991	3 448	5 478	75 713	92 218
Total Assets Less Current Liabilities	1	1			213	21 119	28 560	10 223	19 537	20 264	87 842	98 474
Accrued Liabilities						2 149	1 958
Accumulated Depreciation Impairment Property Plant Equipment						2 107	4 725
Bank Borrowings Overdrafts						3 316	12 855
Corporation Tax Payable						22 308	20 240
Creditors Due Within One Year					69 235	53 837
Increase From Depreciation Charge For Year Property Plant Equipment							2 618
Number Shares Allotted		1			100	100
Par Value Share		1			1	1
Prepayments						766	710
Property Plant Equipment Gross Cost						4 817	12 578
Share Capital Allotted Called Up Paid	1	1			100	100
Tangible Fixed Assets Additions					4 817
Tangible Fixed Assets Cost Or Valuation					4 817
Tangible Fixed Assets Depreciation					1 204	2 107
Tangible Fixed Assets Depreciation Charged In Period					1 204	903
Total Additions Including From Business Combinations Property Plant Equipment							7 761
Trade Debtors Trade Receivables						5 294	11 950

Company staff

Julie F.

Role: Director

Appointed: 01 April 2015

Latest update: 18 January 2024

Stephen T.

Role: Director

Appointed: 29 October 2008

Latest update: 18 January 2024

People with significant control

Julie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 July 2013
Annual Accounts 24 September 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 September 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Human Dimensions Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

Stephen T.

People with significant control

Julie F.

Stephen T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Human Dimensions Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

Stephen T.

People with significant control

Julie F.

Stephen T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012