Human (yorkshire) Ltd in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

Human (yorkshire) has been in this business for nine years. Registered under company registration number 09518827, this firm operates as a Private Limited Company. You can reach the headquarters of this company during business times under the following location: 16-18 Station Road Chapeltown, S35 2XH Sheffield. This enterprise's Standard Industrial Classification Code is 78109, that means Other activities of employment placement agencies. Friday 31st March 2023 is the last time the accounts were reported.

The firm's trademark number is UK00003156071. They filed a trademark application on 2016-03-22 and their IPO licensed it three months later. The trademark is valid until 2026-03-22.

This company has 1 managing director at present supervising the following company, namely Amy S. who's been executing the director's responsibilities since Tuesday 31st March 2015.

Amy S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003156071

Trademark UK00003156071

Trademark image:	-
Status:	Registered
Filing date:	2016-03-22
Date of entry in register:	2016-06-24
Renewal date:	2026-03-22
Owner name:	Human (Yorkshire) Ltd
Owner address:	Unit 26, Moorgate Croft Business Centre, South Grove, ROTHERHAM, United Kingdom, S60 2DH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	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	-5 703		3 000					4
Current Assets	859	20 157	20 727	2 529	18 715	50 398	51 876	38 838
Debtors	6 562	20 157	17 727	2 529	18 715	22 072	21 669	17 474
Net Assets Liabilities	-18 236	-8 085	-2 534	-20 860	-4 253	7 273	-4 926	-6 942
Other Debtors		10 886	13 938		865	14 510	17 385	17 474
Property Plant Equipment				3 970	3 107	2 462	1 973	1 597
Total Inventories						28 326	30 207	21 360
Cash Bank In Hand	-5 703
Net Assets Liabilities Including Pension Asset Liability	-18 236

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-18 237

Other Financial Data
Bank Borrowings	9 846	3 097
Bank Borrowings Overdrafts		21 486	5 832	3 075	14 073	20 833	18 750	14 581
Bank Overdrafts	5 925	21 486
Creditors	6 982	25 145	5 832	3 075	25 485	20 833	18 750	14 581
Net Current Assets Liabilities	-6 123	-4 988	3 298	-21 001	-6 770	26 112	12 226	6 345
Other Creditors	2 267			5 308	9 867	1 699	5 985	357
Other Taxation Social Security Payable	1 057	3 239	1 403	967	1 545	431	806	7 695
Taxation Social Security Payable		3 239	1 403
Total Assets Less Current Liabilities	-6 123	-4 988	3 298	-17 031	-3 663	28 574	14 199	7 942
Trade Creditors Trade Payables		420				328	345	330
Trade Debtors Trade Receivables	6 562	9 271	3 789	2 529	17 850	7 562	4 284
Accumulated Depreciation Impairment Property Plant Equipment				1 170	2 033	2 678	3 167	3 543
Additional Provisions Increase From New Provisions Recognised				754	-164	-122	-93	-72
Average Number Employees During Period			1	1	1	1	1	2
Increase From Depreciation Charge For Year Property Plant Equipment				1 170	863	645	489	376
Property Plant Equipment Gross Cost				5 140	5 140	5 140	5 140
Provisions				754	590	468	375	303
Provisions For Liabilities Balance Sheet Subtotal				754	590	468	375	303
Total Additions Including From Business Combinations Property Plant Equipment				5 140
Capital Employed	-18 236
Creditors Due After One Year	12 113
Creditors Due Within One Year	6 982
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Amy S.

Role: Director

Appointed: 31 March 2015

Latest update: 8 April 2024

People with significant control

Amy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 10 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	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Human (yorkshire) Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003156071

Financial data based on annual reports

Company staff

Amy S.

People with significant control

Amy S.

Accounts Documents

Company filings

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