M Humphreys Transport Limited in Doncaster, DN7 4AS

Description

Data updated on: 01-11-2023

M Humphreys Transport came into being in 2005 as a company enlisted under no 05611305, located at DN7 4AS Doncaster at Brightside Manor Farm. It has been in business for nineteen years and its last known state is active. The firm's Standard Industrial Classification Code is 49410 - Freight transport by road. The most recent annual accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-07-21.

M Humphreys Transport Ltd is a small-sized transport company with the licence number OB1111059. The firm has one transport operating centre in the country. In their subsidiary in Doncaster on St. Lawrence Road, 3 machines and 2 trailers are available.

At the moment, the following limited company is governed by one director: Michael H., who was chosen to lead the company on 2005-11-03. The following limited company had been directed by Nicola H. up until fourteen years ago.

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 099	53 602	72 028	84 661	79 186	114 108

Balance Sheet
Current Assets	76 916	104 415	105 898	80 691	79 086	96 712	91 327	119 447	97 215	138 743	114 300	96 639
Net Assets Liabilities						104 553	127 199	167 042	89 764	168 160	119 503	107 285
Cash Bank In Hand		21 977	42 769	16 907	21 628
Debtors	76 916	82 438	63 129	63 784	57 458
Net Assets Liabilities Including Pension Asset Liability	10 099	53 602	71 418	84 661	79 186	114 108
Other Debtors			23 305		7 600
Tangible Fixed Assets	46 417	115 400	147 161	135 894	99 879
Trade Debtors			39 824	63 784	49 858

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 999	53 502	71 318	84 561	79 086
Shareholder Funds	10 099	53 602	72 028	84 661	79 186	114 108

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						11 909	4 869	2 109	380	160 424	82 983	77 876
Fixed Assets	46 417	115 400	147 161	135 894	99 879	115 692	96 620	166 039	55 230	189 841	163 122	150 028
Net Current Assets Liabilities	-14 517	21 251	25 968	72 034	39 040	84 803	86 458	117 338	96 835	138 743	31 317	18 763
Provisions For Liabilities Balance Sheet Subtotal						17 013	15 036	91	10 453		14 583	14 802
Total Assets Less Current Liabilities	31 900	136 651	173 739	207 928	138 919	200 495	183 078	283 377	152 065	328 584	194 439	168 791
Bank Borrowings Overdrafts					9 930
Creditors Due After One Year	16 568	72 577	82 577	98 757	38 945	78 929
Creditors Due Within One Year	91 433	77 205	79 930	8 657	40 046	11 909
Number Shares Allotted		100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			82 577	98 757	38 945
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			26 393
Other Creditors Due Within One Year			12 907
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 233	10 472	19 134	24 510	20 788	7 458
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		94 180	72 574	77 542	34 093
Tangible Fixed Assets Cost Or Valuation	78 713	172 893	242 068	222 427	201 520
Tangible Fixed Assets Depreciation	32 296	57 493	94 907	86 533	101 641
Tangible Fixed Assets Depreciation Charged In Period		25 197	37 980	37 855	37 956
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			567	46 229	22 848
Tangible Fixed Assets Disposals			3 400	97 183	55 000
Taxation Social Security Due Within One Year			35 664	7 938	7 957
Trade Creditors Within One Year			4 356	719	22 159

Company staff

Michael H.

Role: Secretary

Appointed: 01 June 2010

Latest update: 26 April 2024

Michael H.

Role: Director

Appointed: 03 November 2005

Latest update: 26 April 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 September 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015
Annual Accounts 01 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	01 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

M Humphreys Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Nicola H.

Nicola H.

People with significant control

Michael H.

Accounts Documents

Company Vehicle Operator Data

Brightside Manor Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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