Humphreys & Dancer Limited in Southampton, SO15 2JU

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Humphreys & Dancer Limited. The company was founded twenty one years ago and was registered under 04710509 as the reg. no. This registered office of the firm is located in Southampton. You can reach them at Mountbatten House, 1 Grosvenor Square. The firm's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-07-31 is the last time account status updates were reported.

That limited company owes its accomplishments and permanent development to a group of two directors, who are Duane W. and Bradley S., who have been supervising the company since December 5, 2016.

The companies with significant control over this firm are: Primmer Olds Bas Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Cromwell Road, SO15 2JE, Hampshire and was registered as a PSC under the reg no 09564479.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2015-10-31	2016-12-05	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	148 229	113 367	55 810	69 248

Balance Sheet
Cash Bank On Hand				74 240	53 797	71 078	76 860	32 120	14 309	2 708
Current Assets	166 373	195 661	231 618	149 585	154 636	162 089	164 294	109 394	86 586	69 917
Debtors	42 493	33 581	143 607	75 345	100 839	91 011	87 434	77 274	72 277	67 209
Net Assets Liabilities				69 248	83 635	29 646	1 790	-43 278	-53 985	-87 742
Other Debtors				12 312	8 778			4 978	2 608
Property Plant Equipment				3 778	2 277	294
Cash Bank In Hand	123 880	162 080	88 011	74 240
Intangible Fixed Assets	15 000
Net Assets Liabilities Including Pension Asset Liability	148 229	113 367	55 810	69 248
Tangible Fixed Assets	23 317	22 063	14 016	3 778

Capital & Reserves
Called Up Share Capital	400	400	400	400
Profit Loss Account Reserve	147 729	112 867	55 310	68 748
Shareholder Funds	148 229	113 367	55 810	69 248

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				150 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment				40 447	40 783	2 252	2 546	2 546	2 546	2 546
Amounts Owed By Group Undertakings Participating Interests						65 469	65 469	65 469	65 469	65 469
Amounts Owed To Group Undertakings Participating Interests						100 000	132 400	130 000	133 000	154 000
Average Number Employees During Period				5	5	5	4	3	2	1
Creditors				83 661	73 098	132 737	162 504	152 672	140 571	157 659
Increase From Depreciation Charge For Year Property Plant Equipment					977	1 076	294
Intangible Assets Gross Cost				150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	114 019	95 260	43 829	65 924	81 538	29 352	1 790	-43 278	-53 985	-87 742
Other Creditors				32 709	8 504	2 637				3 570
Property Plant Equipment Gross Cost				44 225	43 060	2 546	2 546	2 546	2 546	2 546
Taxation Social Security Payable						27 532	13 033	2 254	7 409	96
Trade Creditors Trade Payables				927		2 568	17 071	20 418	162	-7
Trade Debtors Trade Receivables				63 033	46 592	25 542	21 965	6 827	4 200	1 740
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-180
Amounts Owed By Group Undertakings					45 469	65 469
Amounts Owed To Group Undertakings						100 000
Capital Redemption Reserve	100	100	100	100
Creditors Due Within One Year	52 354	100 401	187 789	83 661
Disposals Decrease In Depreciation Impairment Property Plant Equipment					641	39 381
Disposals Property Plant Equipment					1 165	40 514
Fixed Assets	38 317	22 063	14 016	3 778	2 277	294
Intangible Fixed Assets Aggregate Amortisation Impairment	135 000	150 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation	150 000		150 000
Number Shares Allotted		200		200
Other Taxation Social Security Payable				50 025	64 594	27 532
Par Value Share		1		1
Provisions				454	180
Provisions For Liabilities Balance Sheet Subtotal				454	180
Provisions For Liabilities Charges	4 107	3 956	2 035	454
Share Capital Allotted Called Up Paid			200	200
Tangible Fixed Assets Additions		2 759		3 790
Tangible Fixed Assets Cost Or Valuation	54 720	57 479	61 211	44 225
Tangible Fixed Assets Depreciation	31 403	35 416	47 195	40 447
Tangible Fixed Assets Depreciation Charged In Period		4 013		3 640
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 388
Tangible Fixed Assets Disposals				20 776
Total Assets Less Current Liabilities	152 336	117 323	57 845	69 702	83 815	29 646
Value Shares Allotted	200	200
Advances Credits Directors	365	15 986
Advances Credits Made In Period Directors	59 161
Advances Credits Repaid In Period Directors	55 021

Company staff

Duane W.

Role: Director

Appointed: 05 December 2016

Latest update: 10 April 2024

Bradley S.

Role: Director

Appointed: 05 December 2016

Latest update: 10 April 2024

Robert P.

Role: Director

Appointed: 05 December 2016

Resigned: 12 November 2018

Latest update: 10 April 2024

Christopher D.

Role: Director

Appointed: 25 March 2003

Resigned: 05 December 2016

Latest update: 10 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 25 March 2003

Resigned: 25 March 2003

Address: London, NW8 8EP

Latest update: 10 April 2024

Christopher D.

Role: Secretary

Appointed: 25 March 2003

Resigned: 05 December 2016

Latest update: 10 April 2024

Simon D.

Role: Director

Appointed: 25 March 2003

Resigned: 05 December 2016

Latest update: 10 April 2024

John H.

Role: Director

Appointed: 25 March 2003

Resigned: 31 October 2008

Latest update: 10 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 25 March 2003

Resigned: 25 March 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 10 April 2024

People with significant control

Primmer Olds Bas Limited

Address: 61 Cromwell Road, Southampton, Hampshire, SO15 2JE, England

Legal authority England & Wales

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 09564479

Notified on 5 December 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 22 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 June 2014
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	05 December 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	06 December 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Humphreys & Dancer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duane W.

Bradley S.

Robert P.

Christopher D.

Swift Incorporations Limited

Christopher D.

Simon D.

John H.

Instant Companies Limited

People with significant control

Primmer Olds Bas Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Humphreys & Dancer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duane W.

Bradley S.

Robert P.

Christopher D.

Swift Incorporations Limited

Christopher D.

Simon D.

John H.

Instant Companies Limited

People with significant control

Primmer Olds Bas Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013