Human Givens (sheffield) Ltd in Sheffield, S9 1BW

Description

Data updated on: 01-11-2023

Human Givens (sheffield) Ltd with reg. no. 05637872 has been competing in the field for 19 years. This Private Limited Company is located at Unit 1 Meadowhall Riverside, Meadowhall Road in Sheffield and its postal code is S9 1BW. This business's Standard Industrial Classification Code is 86900, that means Other human health activities. Human Givens (sheffield) Limited filed its account information for the period that ended on 2022/04/30. The company's latest annual confirmation statement was submitted on 2022/11/28.

There is one director now controlling this limited company, namely Helen C. who's been utilizing the director's duties since 2005-11-28.

Helen C. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	331	654	696	-1 636	-1 312	103

Balance Sheet
Cash Bank In Hand	6 611	2 972	3 530	4 625	2 594	826
Cash Bank On Hand						826	2 430	8 054	9 631	14 967	29 216	39 377	33 545
Current Assets	14 038	12 841	10 917	12 225	12 984	12 226	16 336	30 414	25 146	37 471	57 365	67 945	58 912
Debtors	7 427	9 869	7 387	7 600	10 390	11 400	13 906	22 360	15 515	22 504	28 149	28 568	25 367
Net Assets Liabilities						103	14	14 258	10 551	27 077	45 006	47 967	47 320
Net Assets Liabilities Including Pension Asset Liability	331	654	696	-1 636	-1 312	103
Other Debtors						287	244	254	256	261	263	264	268
Property Plant Equipment						1 236	1 051	900	1 854	1 773	1 814	3 001	2 551
Tangible Fixed Assets	2 148	1 826	2 013	1 711	1 455	1 236

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	330	653	695	-1 637	-1 313	102
Shareholder Funds	331	654	696	-1 636	-1 312	103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 630	3 815	3 966	4 243	4 557	4 876	5 406	5 856
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						13 112	17 164	16 885	16 097	11 830	13 828	22 409	13 658
Creditors Due Within One Year		13 800	11 956	15 332	15 751	13 112
Increase From Depreciation Charge For Year Property Plant Equipment							185	151	277	314	319	530	450
Net Current Assets Liabilities	-1 566	-959	-1 039	-3 107	-2 767	-886	-828	13 529	9 049	25 641	43 537	45 536	45 254
Number Shares Allotted			1	1	1	1
Other Creditors						11 049	14 734	11 564	11 899	4 918	4 881	14 614	6 981
Other Taxation Social Security Payable						2 063	2 430	5 321	4 198	6 912	8 947	7 795	6 677
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 866	4 866	4 866	6 097	6 330	6 690	8 407
Provisions For Liabilities Balance Sheet Subtotal						247	209	171	352	337	345	570	485
Provisions For Liabilities Charges	251	213	278	240		247
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			542
Tangible Fixed Assets Cost Or Valuation	4 324	4 324	4 866	4 866	4 866
Tangible Fixed Assets Depreciation	2 176	2 498	2 853	3 155	3 411	3 630
Tangible Fixed Assets Depreciation Charged In Period			355	302	256	219
Total Additions Including From Business Combinations Property Plant Equipment									1 231	233	360	1 717
Total Assets Less Current Liabilities	582	867	974	-1 396	-1 312	350	223	14 429	10 903	27 414	45 351	48 537	47 805
Trade Debtors Trade Receivables						11 113	13 662	22 106	15 259	22 243	27 886	28 304	25 099
Creditors Due Within One Year Total Current Liabilities	15 604	13 800
Fixed Assets	2 148	1 826
Tangible Fixed Assets Depreciation Charge For Period		322

Company staff

Helen C.

Role: Director

Appointed: 28 November 2005

Latest update: 31 January 2024

People with significant control

Helen C.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 25th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25th January 2015
Annual Accounts 26th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26th January 2016
Annual Accounts 9th December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 1st August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1st August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Human Givens (sheffield) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

David F.

People with significant control

Helen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Human Givens (sheffield) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

David F.

People with significant control

Helen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014