Humphrey (property Services) Limited in Surrey, RH4 3PA

Description

Data updated on: 01-11-2023

Located in No. 2, Riverbank, Surrey RH4 3PA Humphrey (property Services) Limited is classified as a Private Limited Company issued a 04701327 Companies House Reg No. It was launched on 2003-03-18. This firm's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when the accounts were filed.

We have a solitary director now supervising the following business, specifically Mark H. who has been carrying out the director's duties since 2003-03-18. Furthermore, the director's responsibilities are regularly backed by a secretary - Fiona H., who was chosen by the business 21 years ago.

Executives who have control over the firm are as follows: Fiona H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 583	5 366	7 427	13	205	246

Balance Sheet
Current Assets	12 869	7 186	11 888	6 966	19 360	62 927	7 902	10 157	38 062	10 912	7 536	12 022	12 517
Net Assets Liabilities						246	3 828	6 825	17 097	4 950	128	223	266
Cash Bank In Hand	12 869	7 186	11 888	6 070
Debtors				895
Net Assets Liabilities Including Pension Asset Liability	9 583	5 366	7 427	13	205	246

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 581	5 364	7 425	10	203	244
Shareholder Funds	9 583	5 366	7 427	13	205	246

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 420	1 095	1 908	987	1 270	1 339
Average Number Employees During Period									2	2	2	2	2
Creditors						62 681	4 074	3 332	24 821	6 192	8 997	12 367	21 641
Depreciation Amortisation Impairment Expense							4 125
Fixed Assets							12 375	8 502	4 251			341	205
Net Current Assets Liabilities	9 583	5 366	7 427	6 966	205	246	3 828	6 825	13 941	6 858	1 115	1 152	1 400
Other Operating Expenses Format2						16 986	61 844
Other Operating Income Format2						221	129
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								283	700	2 138	2 576	1 497	10 524
Profit Loss						48 042	5 039
Raw Materials Consumables Used						135 155	96 770
Staff Costs Employee Benefits Expense						74 214	118 701
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 010	-1 834
Total Assets Less Current Liabilities	9 583	5 366	7 427	6 966	19 360	246	3 828	6 825	18 192	6 858	1 115	1 493	1 605
Turnover Revenue						286 186	284 516
Creditors Due After One Year				6 953	19 155
Creditors Due Within One Year	3 286	1 820	4 461	6 953	19 155	62 681
Number Shares Allotted	2	2	2	2
Other Operating Charges Format2					12 763	16 098
Other Operating Income					13	221
Par Value Share	1	1	1	1
Profit Loss For Period					21 192	48 041
Raw Materials Consumables					55 849	135 155
Share Capital Allotted Called Up Paid	2	2	2	2
Staff Costs					49 029	75 103
Tax On Profit Or Loss On Ordinary Activities					5 298	12 010
Turnover Gross Operating Revenue					144 118	286 186

Company staff

Mark H.

Role: Director

Appointed: 18 March 2003

Latest update: 22 March 2024

Fiona H.

Role: Secretary

Appointed: 18 March 2003

Latest update: 22 March 2024

People with significant control

Fiona H.

Notified on 17 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 17 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 01 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	01 November 2012
Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 May 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Humphrey (property Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Fiona H.

At Secretaries Limited

At Directors Limited

People with significant control

Fiona H.

Mark H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies