Humanicks Consulting Ltd in Tonbridge, TN11 0AG

Description

Data updated on: 01-11-2023

Started with Reg No. 05971784 eighteen years ago, Humanicks Consulting Ltd is a Private Limited Company. The business official mailing address is 5b Valley Industries, Cuckoo Lane Tonbridge. This firm's principal business activity number is 70229 - Management consultancy activities other than financial management. 2022-10-31 is the last time the accounts were filed.

The company has a single director at the moment managing the limited company, specifically Nicholas S. who's been utilizing the director's responsibilities for eighteen years.

Executives with significant control over the firm are: Suzanne S. owns 1/2 or less of company shares. Nicholas S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 381	28 877	83 216	51 922	50 814

Balance Sheet
Current Assets	48 669	50 755	110 487	80 041	72 404	55 792	75 894	66 291	60 279	102 724	163 346
Net Assets Liabilities					50 814	32 007	48 499	36 699	51 410	78 338	93 509
Cash Bank In Hand	35 147	32 822	95 496	65 117	52 273
Debtors	13 522	17 933	14 991	15 156	20 131
Net Assets Liabilities Including Pension Asset Liability	36 381	28 877	83 216	51 922	50 814
Tangible Fixed Assets	127	95	409	307	1 684
Trade Debtors	13 522	17 933	14 991

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 379	28 875	83 214	51 920	50 812
Shareholder Funds	36 381	28 877	83 216	51 922	50 814

Other Financial Data
Average Number Employees During Period								2	2	1	1
Creditors					23 274	25 048	28 342	30 302	9 402	24 786	70 137
Fixed Assets	127	95	409	307	1 684	1 263	947	710	533	400	300
Net Current Assets Liabilities	36 254	28 782	82 807	51 615	49 130	30 744	47 552	35 989	50 877	77 938	93 209
Total Assets Less Current Liabilities	36 381	28 877	83 216	51 922	50 814	32 007	48 499	36 699	51 410	78 338	93 509
Accruals Deferred Income Within One Year	500
Creditors Due Within One Year	12 415	21 973	27 680	28 426	23 274
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	513	513	513
Par Value Share	1	1	1
Tangible Fixed Assets Additions			450		1 949
Tangible Fixed Assets Cost Or Valuation	534	534	984	984	2 933
Tangible Fixed Assets Depreciation	407	439	575	677	1 249
Tangible Fixed Assets Depreciation Charged In Period		32	136	102	572
Share Capital Allotted Called Up Paid	2	2	2
Taxation Social Security Due Within One Year	11 402	21 460	27 167

Company staff

Nicholas S.

Role: Director

Appointed: 19 October 2006

Latest update: 22 February 2024

People with significant control

Suzanne S.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Nicholas S.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 July 2014
Annual Accounts 09 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	09 March 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	6 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Humanicks Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Headquarters Limited

Line One Ltd

People with significant control

Suzanne S.

Nicholas S.

Accounts Documents

Company filings

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