Humberside Chrome Laboratories Ltd in Beverley, HU17 8EU

Description

Data updated on: 01-11-2023

Humberside Chrome Laboratories Ltd with reg. no. 04570439 has been on the market for twenty two years. This Private Limited Company is located at 72 Lairgate, in Beverley and company's zip code is HU17 8EU. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2023-01-31 is the last time when account status updates were reported.

We have one director currently leading the following limited company, namely Andrew S. who has been utilizing the director's responsibilities for twenty two years. To support the directors in their duties, this particular limited company has been utilizing the skills of Gillian S. as a secretary since the appointment on Wednesday 23rd October 2002.

Andrew 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	58	197	4 385	5 112	2 358

Balance Sheet
Cash Bank On Hand						19	76	19	124	125	63	63	144
Current Assets	18 822	17 126	15 395	20 304	15 973	16 463	8 473	15 528	10 299	12 685	12 766	16 855	18 443
Debtors	18 021	16 307	14 401	19 287	14 568	15 498	7 478	14 641	9 315	11 760	11 904	15 993	17 500
Net Assets Liabilities						2 358	150	4 276	271	373	811	252	24
Other Debtors							1 397	1 397	1 397	1 397	4 208	5 983	8 393
Property Plant Equipment						6 702	5 621	4 593	3 748	3 623	3 201	5 024	5 788
Total Inventories						946	919	868	860	800	799	799
Cash Bank In Hand	41	7	41	56	544	19
Intangible Fixed Assets	2 900	1 450
Net Assets Liabilities Including Pension Asset Liability	3	58	197	4 385	5 112	2 358
Stocks Inventory	760	812	953	961	861	946
Tangible Fixed Assets	3 437	3 528	2 515	2 534	5 473	6 702

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2	57	196	4 384	5 111	2 357
Shareholder Funds	3	58	197	4 385	5 112	2 358

Other Financial Data
Accrued Liabilities Deferred Income									1 000	1 080	1 480	1 480	1 480
Accumulated Amortisation Impairment Intangible Assets						14 500	14 500	14 500	14 500	14 500	14 500	14 500
Accumulated Depreciation Impairment Property Plant Equipment						11 878	12 959	13 987	14 832	15 604	16 410	17 427	18 477
Additions Other Than Through Business Combinations Property Plant Equipment										647	384	2 840	1 814
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							7 306	8 088	7 437	7 410	10 000	7 500	5 500
Corporation Tax Payable							3 291	2 851	3 851	1 361	652	1 213	2 523
Creditors						19 530	12 820	14 965	13 064	15 247	10 000	7 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 081	1 028	845	772	806	1 017	1 050
Intangible Assets Gross Cost						14 500	14 500	14 500	14 500	14 500	14 500	14 500
Net Current Assets Liabilities	-2 799	-2 946	-1 931	2 263	734	-3 067	-4 347	563	-2 765	-2 562	8 218	3 683	836
Number Shares Issued Fully Paid								1		1	1
Other Creditors										5 182			2 376
Other Taxation Social Security Payable							785	836	776	214	229	197
Par Value Share			1	1	1	1		1		1	1
Property Plant Equipment Gross Cost						18 580	18 580	18 580	18 580	19 227	19 611	22 451	24 265
Provisions For Liabilities Balance Sheet Subtotal						1 277	1 124	880	712	688	608	955	1 100
Total Assets Less Current Liabilities	3 538	2 032	584	4 797	6 207	3 635	1 274	5 156	983	1 061	11 419	8 707	6 624
Trade Debtors Trade Receivables							6 081	13 244	6 177	10 363	7 696	10 010	9 107
Amount Specific Advance Or Credit Directors							438	2 190	1 741
Amount Specific Advance Or Credit Made In Period Directors								40 936	40 341
Amount Specific Advance Or Credit Repaid In Period Directors								42 688	36 410
Accrued Liabilities							1 000	1 000	1 000
Creditors Due After One Year		1 200
Creditors Due Within One Year		20 072	17 326	18 041	15 239	19 530
Fixed Assets	6 337	4 978	2 515	2 534	5 473	6 702	5 621	4 593	3 748
Intangible Fixed Assets Aggregate Amortisation Impairment	11 600	13 050	14 500	14 500	14 500
Intangible Fixed Assets Amortisation Charged In Period		1 450	1 450
Intangible Fixed Assets Cost Or Valuation	14 500	14 500	14 500	14 500	14 500
Number Shares Allotted			1	1	1	1
Provisions For Liabilities Charges	535	774	387	412	1 095	1 277
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 309	129	735	3 861	2 100
Tangible Fixed Assets Cost Or Valuation	10 446	11 755	11 884	12 619	16 480	18 580
Tangible Fixed Assets Depreciation	7 009	8 227	9 369	10 085	11 007	11 878
Tangible Fixed Assets Depreciation Charged In Period			1 142	716	922	871
Advances Credits Directors	4 258	939	5 587	158	22	5 022
Advances Credits Made In Period Directors		24 581	32 436	37 753	40 780
Advances Credits Repaid In Period Directors		29 778	25 910	43 498	40 644
Creditors Due After One Year Total Noncurrent Liabilities	3 000	1 200
Creditors Due Within One Year Total Current Liabilities	21 621	20 072
Tangible Fixed Assets Depreciation Charge For Period		1 218

Company staff

Gillian S.

Role: Secretary

Appointed: 23 October 2002

Latest update: 9 April 2024

Andrew S.

Role: Director

Appointed: 23 October 2002

Latest update: 9 April 2024

People with significant control

Andrew 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 26 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	26 October 2013
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014
Annual Accounts 19 October 2015
Date Approval Accounts	19 October 2015
Annual Accounts 20th October 2016
Date Approval Accounts	20th October 2016

Humberside Chrome Laboratories Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Andrew S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Humberside Chrome Laboratories Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Andrew S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2015