John Humble & Co. Limited in Northampton, NN5 5LF

Description

Data updated on: 05-07-2022

This firm referred to as John Humble & was created on 1976-12-06 as a private limited company. This firm office was located in Northampton on 100 St. James Road. The address zip code is NN5 5LF. The company registration number for John Humble & Co. Limited was 01289373. John Humble & Co. Limited had been active for 46 years until dissolution date on 2022-05-24.

Within this limited company, the majority of director's tasks had been executed by David T. and Judith T.. When it comes to these two executives, Judith T. had administered the limited company for the longest time, having been a vital addition to officers' team for 30 years.

Executives who had significant control over the firm were: Judith T. owned 1/2 or less of company shares. David T. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	239 045	280 937	323 667

Balance Sheet
Current Assets	204 956	259 499	303 733	319 393	347 536	344 826	328 843	330 570
Net Assets Liabilities			323 667	353 724	381 188	369 867	371 670	373 623
Cash Bank In Hand	181 108	192 481	303 733
Debtors	23 848	67 018
Net Assets Liabilities Including Pension Asset Liability	239 045	280 937	323 667
Tangible Fixed Assets	1 100	415	50

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	238 945	280 837	323 567
Shareholder Funds	239 045	280 937	323 667

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-9 260	-1 200	-1 200	-18 200	-1 200	-1 200
Average Number Employees During Period				4	4	4	4	4
Creditors			12 332	7 385	9 697	2 277	1 025	1 296
Depreciation Amortisation Expense					785	990
Fixed Assets	41 327	41 233	41 525	42 916	44 892	45 854	45 052	45 549
Net Current Assets Liabilities	197 718	239 704	282 142	312 008	337 839	342 549	327 818	329 274
Other Operating Income Format2					7 103	7 486
Profit Loss					27 464	-11 320
Profit Loss On Ordinary Activities Before Tax					34 160	-13 007
Provisions For Liabilities Balance Sheet Subtotal					343	336
Staff Costs Employee Benefits Expense					24 492	17 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 696	-1 687
Total Assets Less Current Liabilities			332 927	354 924	382 731	388 403	372 870	374 823
Turnover Revenue					55 000
Amount Specific Advance Or Credit Directors			-1 558	58 416	-3 344	-2 277	-1 016	-1 287
Amount Specific Advance Or Credit Made In Period Directors				60 000		1 067	2 277	-1 287
Amount Specific Advance Or Credit Repaid In Period Directors			-68 576	-26	-61 760		-1 016	1 016
Creditors Due Within One Year	7 238	19 795	21 591
Investments Fixed Assets	40 227	40 818	41 475
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

David T.

Role: Director

Appointed: 18 April 2011

Latest update: 26 January 2024

Judith T.

Role: Secretary

Appointed: 15 July 2002

Latest update: 26 January 2024

Notified on 18 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	24 May 2022
Confirmation statement last made up date	10 May 2021

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 July 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

John Humble & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Judith T.

Judith T.

Hannah T.

James T.

John H.

Edna H.

People with significant control

Judith T.

David T.

Accounts Documents

Company filings

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