Company information:
Humphreys & Dancer Limited (No: 04710509)
Address: MOUNTBATTEN HOUSE, 1 GROSVENOR SQUARE, SOUTHAMPTON, HAMPSHIRE, SO15 2JU, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 25-Mar-2003
Accounts Next Due: 30-Apr-2024
Next Confirmation Statement Due: 04-Dec-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: BRADLEY ALEXANDER SMITH ( DOB: Jun-1978 From: Dec-2016 )
Current Director: BRADLEY ALEXANDER SMITH ( DOB: Jun-1978 From: Dec-2016 )
Current Director: DUANE MARCUS WALKER ( DOB: Feb-1976 From: Dec-2016 )
Resigned Director: SIMON PHILIP DANCER ( DOB: Aug-1960 From: Mar-2003 To: Dec-2016 )
Resigned Director: CHRISTOPHER GARETH DOP ( DOB: Jan-1963 From: Mar-2003 To: Dec-2016 )
Resigned Director: JOHN ERNEST HUMPHREYS ( From: Mar-2003 To: Oct-2008 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Mar-2003 To: Mar-2003 )
Resigned Director: ROBERT PRIMMER ( DOB: Jan-1953 From: Dec-2016 To: Nov-2018 )
Resigned Secretary: CHRISTOPHER GARETH DOP ( DOB: Jan-1963 From: Mar-2003 To: Dec-2016 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Mar-2003 To: Mar-2003 )
Persons of Significant Control:
Primmer Olds Bas Limited, 61 Cromwell Road, Southampton, Hampshire, SO15 2JE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-12-05)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 3,778 | 2,277 | 3778.0,2277.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 3,778 | 2,277 | 294 | 3778.0,2277.0,294.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 149,585 | 154,636 | 162,089 | 164,294 | 109,394 | 86,586 | 69,917 | 149585.0,154636.0,162089.0,164294.0,109394.0,86586.0,69917.0 |
| Current assets / Debtors | 75,345 | 100,839 | 91,011 | 87,434 | 77,274 | 72,277 | 67,209 | 75345.0,100839.0,91011.0,87434.0,77274.0,72277.0,67209.0 |
| Current assets / Cash at bank and on hand | 74,240 | 53,797 | 71,078 | 76,860 | 32,120 | 14,309 | 2,708 | 74240.0,53797.0,71078.0,76860.0,32120.0,14309.0,2708.0 |
| Net current assets (liabilities) | 65,924 | 81,538 | 29,352 | 1,790 | -43,278 | -53,985 | -87,742 | 65924.0,81538.0,29352.0,1790.0,-43278.0,-53985.0,-87742.0 |
| Total assets less current liabilities | 69,702 | 83,815 | 69702.0,83815.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Provisions for liabilities, balance sheet subtotal | 454 | 180 | 454.0,180.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 69,248 | 83,635 | 29,646 | 1,790 | -43,278 | -53,985 | -87,742 | 69248.0,83635.0,29646.0,1790.0,-43278.0,-53985.0,-87742.0 |
| Equity / share capital and reserves | 69,248 | 83,635 | 29,646 | 1,790 | -43,278 | -53,985 | -87,742 | 69248.0,83635.0,29646.0,1790.0,-43278.0,-53985.0,-87742.0 |