Humber It Limited in Leeds, LS1 2QH

Description

Data updated on: 01-11-2023

Humber It has been in this business field for at least 8 years. Started under company registration number 10536455, this company operates as a Private Limited Company. You may find the main office of this company during its opening times under the following address: 32 Park Cross Street, LS1 2QH Leeds. The firm's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Humber It Ltd filed its account information for the financial year up to 2022-12-31. The firm's most recent confirmation statement was released on 2023-03-02.

According to the latest data, this particular firm is directed by a single managing director: Philip P., who was formally appointed in 2016. The firm had been directed by Elizabeth P. until 2019. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of Philip P. as a secretary since 2016.

Philip P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		15 309	15 761
Current Assets	19 424	50 792	41 213	35 747	31 994	66 484
Debtors	12 795	24 043	24 452	34 747	30 994	65 484
Net Assets Liabilities	-4 478	17 158	12 572	22 749	4 030	19 756
Other Debtors		6 710	16 460	14 413	17 846	52 816
Property Plant Equipment	10 217	13 654	10 234	14 987	9 850	15 655
Total Inventories	6 629	11 440	1 000	1 000	1 000

Other Financial Data
Accrued Liabilities Deferred Income				200		200
Accumulated Depreciation Impairment Property Plant Equipment	4 261	9 425	16 266	21 983	28 032	34 503
Additions Other Than Through Business Combinations Property Plant Equipment				10 470	912	12 276
Average Number Employees During Period	3	4	2	2	1	1
Bank Borrowings Overdrafts	15 708	11 648	12 824	26 500	22 399	23 602
Corporation Tax Payable		2 155	4 470	5 984	2 559	10 046
Creditors	15 708	18 531	8 946	26 500	22 399	23 602
Increase From Depreciation Charge For Year Property Plant Equipment	4 261	5 164	6 841	5 717	6 049	6 471
Net Current Assets Liabilities	2 954	24 629	13 228	37 110	17 555	29 620
Other Creditors			1 795	-26 498	2 188	561
Other Taxation Social Security Payable	2 598	11 393	8 636	10 023		6 763
Prepayments Accrued Income		120	100			4 625
Property Plant Equipment Gross Cost	14 478	23 079	26 500	36 970	37 882	50 158
Provisions For Liabilities Balance Sheet Subtotal	1 941	2 594	1 944	2 848	976	1 917
Total Assets Less Current Liabilities	13 171	38 283	23 462	52 097	27 405	45 275
Trade Creditors Trade Payables	397	958	538	920	120	740
Trade Debtors Trade Receivables	6 008	543	7 892	20 334	13 148	8 043
Amount Specific Advance Or Credit Directors	6 787	16 670	1 508
Amount Specific Advance Or Credit Made In Period Directors	31 985	81 799	64 171
Amount Specific Advance Or Credit Repaid In Period Directors	25 198	71 916	82 349
Total Additions Including From Business Combinations Property Plant Equipment	14 478	8 601	3 421

Company staff

Philip P.

Role: Secretary

Appointed: 22 December 2016

Latest update: 13 March 2024

Philip P.

Role: Director

Appointed: 22 December 2016

Latest update: 13 March 2024

People with significant control

Philip P.

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elizabeth P.

Notified on 5 March 2021

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philip P.

Notified on 22 December 2016

Ceased on 5 March 2021

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	22 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Humber It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

Philip P.

Elizabeth P.

People with significant control

Philip P.

Elizabeth P.

Philip P.

Accounts Documents

Company filings

Filing category

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