Humber Inspection And Quality Assurance Ltd in Leyland, PR25 2LQ

Description

Data updated on: 01-11-2023

Humber Inspection And Quality Assurance Ltd can be reached at Leyland at 120-124 Towngate. Anyone can find the company using the zip code - PR25 2LQ. The company has been operating on the UK market for eleven years. This business is registered under the number 08383624 and its status at the time is active - proposal to strike off. This business's principal business activity number is 71129 and their NACE code stands for Other engineering activities. The company's most recent annual accounts cover the period up to March 31, 2021 and the latest annual confirmation statement was filed on January 31, 2023.

As of now, the following limited company has only been supervised by 1 director: Trevor H. who has been guiding it for eleven years.

Executives who control the firm include: Trevor H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie H. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	43 821	46 438	42 379

Balance Sheet
Cash Bank In Hand	27 510	11 913	120
Current Assets	55 883	62 911	56 046	59 086	66 138	61 548	66 750	58 073
Debtors	28 059	50 998	55 926
Stocks Inventory	314
Tangible Fixed Assets	1 060	784	508
Net Assets Liabilities							41 194	20 600

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	43 721	46 338	42 279
Shareholder Funds	43 821	46 438	42 379

Other Financial Data
Amount Specific Advance Or Credit Directors		50 984	52 600	50 909	62 210	57 118	54 340	44 784
Amount Specific Advance Or Credit Made In Period Directors			52 616	51 227	79 215	57 118	54 342	44 784
Amount Specific Advance Or Credit Repaid In Period Directors			51 000	52 918	67 914	62 210	57 120	54 340
Average Number Employees During Period				1	1	1	1	1
Creditors			14 175	16 860	22 784	23 069	26 270	19 166
Creditors Due Within One Year	13 122	17 257	14 175
Fixed Assets			508	751	1 340	754	714	1 481
Net Current Assets Liabilities	42 761	45 654	41 871	41 926	43 354	38 479	40 480	38 285
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 382
Tangible Fixed Assets Cost Or Valuation	1 382	1 382
Tangible Fixed Assets Depreciation	322	598	874
Tangible Fixed Assets Depreciation Charged In Period	322	276	276
Total Assets Less Current Liabilities	43 821	46 438	42 379	42 677	44 694	39 233	41 194	39 766
Advances Credits Directors	25 431	50 984	52 600
Advances Credits Made In Period Directors	25 431	81 553
Advances Credits Repaid In Period Directors		56 000

Company staff

Trevor H.

Role: Director

Appointed: 31 January 2013

Latest update: 5 March 2024

People with significant control

Trevor H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julie H.

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 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	31 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 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

Humber Inspection And Quality Assurance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor H.

People with significant control

Trevor H.

Julie H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies