Human2human Limited in Chelmsford, CM1 1GU

Description

Data updated on: 01-11-2023

06957547 - reg. no. assigned to Human2human Limited. This company was registered as a Private Limited Company on 2009/07/09. This company has been present in this business for the last fifteen years. This company can be gotten hold of in 11 Hoffmanns Way in Chelmsford. The office's postal code assigned to this location is CM1 1GU. The registered name switch from Pilates Rehab to Human2human Limited took place on 2015/12/23. The enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The most recent accounts cover the period up to Mon, 31st Jul 2023 and the latest confirmation statement was released on Wed, 2nd Nov 2022.

At present, this specific business is administered by one director: Christopher H., who was arranged to perform management duties on 2009/07/09.

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

Previous company's names
Human2human Limited 2015-12-23
Pilates Rehab Limited 2009-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						1	1 642	111 083	35 295	6 333	22 078	13 145
Current Assets						1	12 381	111 838	37 930	9 168	22 078
Debtors							10 739	755	2 635	2 835
Other Debtors							240	755	2 635	2 835
Property Plant Equipment							786	4 108	7 664	10 224	9 274	9 616
Cash Bank In Hand					1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accrued Liabilities							1 800	5 287
Accumulated Depreciation Impairment Property Plant Equipment							172	1 354	4 018	6 789	9 868	13 090
Average Number Employees During Period							1	1	1	2	2	2
Corporation Tax Payable								16 985
Creditors							17 901	61 222	27 273	6 311	22 659	22 381
Disposals Decrease In Depreciation Impairment Property Plant Equipment							41	177	261
Disposals Property Plant Equipment							243	708	924
Increase From Depreciation Charge For Year Property Plant Equipment							213	1 359	2 925	2 771	3 079	3 222
Net Current Assets Liabilities						1	-5 520	50 616	10 657	2 857	-581	-9 236
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors							17 901	39 935	27 273	5 098	21 087	21 631
Other Taxation Social Security Payable								21 287		1 180	1 572	750
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments								755
Property Plant Equipment Gross Cost							958	5 462	11 682	17 013	19 142	22 706
Recoverable Value-added Tax							240
Total Additions Including From Business Combinations Property Plant Equipment							1 201	5 212	7 144	5 331	2 129	3 564
Total Assets Less Current Liabilities						1	-4 734	54 724	18 321	13 081	8 693	380
Trade Debtors Trade Receivables							10 499
Trade Creditors Trade Payables										33
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Christopher H.

Role: Director

Appointed: 09 July 2009

Latest update: 29 February 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 April 2016
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 July 2016
Annual Accounts 1 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	1 April 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 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Human2human Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

People with significant control

Christopher H.

Accounts Documents

Company filings

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