Human Technology Limited in Farnham, GU10 3EQ

Description

Data updated on: 01-11-2023

This firm is situated in Farnham under the ID 10691942. This company was set up in 2017. The office of this company is situated at Spreakley Down Shortfield Common Road Frensham. The postal code is GU10 3EQ. This enterprise's declared SIC number is 78300 and has the NACE code: Human resources provision and management of human resources functions. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-01.

This company has one managing director currently leading this specific firm, namely John R. who's been doing the director's assignments since Mon, 27th Mar 2017. The following firm had been governed by Tamsin H. till one year ago.

Executives who control the firm include: John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret M. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 175	2 098	6 786	6 024	6 024
Current Assets	13 685	3 200	7 295	4 496
Debtors	2 510	1 102	509	109
Net Assets Liabilities	25 460	10 906	10 404	6 024	6 024	6 024
Other Debtors	2 510	1 102	509	109
Property Plant Equipment	12 913	10 821	8 116	6 088

Other Financial Data
Version Production Software			2 020	2 022
Accrued Liabilities	1 138	1 441	1 659	2 008
Accumulated Depreciation Impairment Property Plant Equipment	4 305	7 605	10 310	12 338
Additions Other Than Through Business Combinations Property Plant Equipment		1 208
Average Number Employees During Period	2
Creditors	1 138	3 115	5 007	7 030
Increase From Depreciation Charge For Year Property Plant Equipment	4 305	3 300	2 705	2 028
Loans From Directors		1 674	3 348	5 022
Net Current Assets Liabilities	12 547	85	2 288	-2 534
Nominal Value Allotted Share Capital	1	1	1	1
Number Shares Allotted	871	871	871	871	6 024	6 024
Par Value Share	0	0	0	0	1	1
Property Plant Equipment Gross Cost	17 218	18 426	18 426	18 426
Advances Credits Directors		-1 674	-3 348	-5 022
Advances Credits Made In Period Directors		6 229
Advances Credits Repaid In Period Directors		7 903	1 674	1 674
Amount Specific Advance Or Credit Directors		-1 674	-3 348	-5 022
Amount Specific Advance Or Credit Made In Period Directors		6 229
Amount Specific Advance Or Credit Repaid In Period Directors		7 903	1 674	1 674
Called Up Share Capital Not Paid Not Expressed As Current Asset					6 024	6 024

Company staff

John R.

Role: Director

Appointed: 10 May 2017

Latest update: 28 April 2025

People with significant control

John R.

Notified on 4 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret M.

Notified on 4 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tamsin H.

Notified on 27 March 2017

Ceased on 4 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen K.

Notified on 24 August 2017

Ceased on 4 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John R.

Notified on 24 August 2017

Ceased on 24 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Human Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Tamsin H.

People with significant control

John R.

Margaret M.

Tamsin H.

Stephen K.

John R.

Accounts Documents

Company filings

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