Humber Resource Training Limited in Grimsby, DN31 1XD

Description

Data updated on: 01-11-2023

The exact day this company was registered is November 5, 2014. Registered under company registration number 09295734, the firm operates as a Private Limited Company. You can contact the headquarters of the company during its opening hours at the following address: Allied Protek Building Armstrong Street, DN31 1XD Grimsby. This firm's Standard Industrial Classification Code is 78200 which stands for Temporary employment agency activities. The latest financial reports describe the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was released on Tue, 18th Oct 2022.

We have a group of two directors supervising this specific company at present, specifically Carrie P. and Paul W. who have been executing the directors responsibilities for ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 599	2 341	2 760	132	4 968	13 881	10 497	4 384
Current Assets	25 462	37 288	39 796	56 626	82 624	26 695	32 663	17 709
Debtors	21 863	34 947	37 036	56 494	77 656	12 814	22 166	13 325
Net Assets Liabilities	-52 798	-84 109	-127 839	-144 972	-171 135	-183 113	-183 331	-167 986
Other Debtors	13 325	13 149	12 084	100	100	2 088
Property Plant Equipment	1 270	2 151	4 319	3 182	2 348	1 136	395	78

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	90	561	1 457	2 594	3 803	5 015	5 756	6 073
Additions Other Than Through Business Combinations Property Plant Equipment		1 352	3 064		375
Amounts Owed By Related Parties			3 561	44 926	63 786		6 356	6 445
Amounts Owed To Related Parties	74 532	118 134	156 609	190 632	247 291	201 825
Average Number Employees During Period							1	1
Creditors	79 530	123 548	171 954	204 780	256 107	210 944	216 389	185 773
Increase From Depreciation Charge For Year Property Plant Equipment		471	896	1 137	1 209	1 212	741	317
Net Current Assets Liabilities	-54 068	-86 260	-132 158	-148 154	-173 483	-184 249	-183 726	-168 064
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	2 357	1 015	800	3 568	1 600	4 746
Par Value Share			1	1	1	1	1	1
Prepayments						2 088	4 261	3 136
Property Plant Equipment Gross Cost	1 360	2 712	5 776	5 776	6 151	6 151	6 151	6 151
Taxation Social Security Payable				516	748
Trade Creditors Trade Payables	2 641	4 399	14 545	10 064	6 468	4 373
Trade Debtors Trade Receivables	8 538	10 458	18 144	11 468	13 770	6 354	7 870	3 744

Company staff

Carrie P.

Role: Secretary

Appointed: 05 November 2014

Latest update: 26 January 2024

Carrie P.

Role: Director

Appointed: 05 November 2014

Latest update: 26 January 2024

Paul W.

Role: Director

Appointed: 05 November 2014

Latest update: 26 January 2024

People with significant control

The companies with significant control over this firm include: Allied Protek Engineering Solutions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Grimsby at Armstrong Street, DN31 1XD, North East Lincolnshire and was registered as a PSC under the reg no 08355388.

Allied Protek Engineering Solutions Limited

Address: Allied Protek Building Armstrong Street, Grimsby, North East Lincolnshire, DN31 1XD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 08355388

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Humber Resource Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrie P.

Carrie P.

Paul W.

People with significant control

Allied Protek Engineering Solutions Limited

Accounts Documents

Company filings

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