Company information:
J & M Humphris Limited (No: 07408493)
Address: CUMBERLAND COURT, 80 MOUNT STREET, NOTTINGHAM, NG1 6HH, ENGLAND
Status: Active
Incorporated: 15-Oct-2010
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 29-Oct-2024
Industry Class: 99999 - Dormant Company
Current Director: ANDREW HECTOR FRASER ( DOB: Oct-1971 From: Mar-2022 )
Current Director: SAMUEL PATRICK DONALD KERSHAW ( DOB: Apr-1963 From: Mar-2022 )
Current Secretary: ANDREW HECTOR FRASER ( From: Mar-2022 )
Resigned Director: CHRISTOPHER JONATHAN HUMPHRIS ( DOB: Mar-1956 From: Oct-2010 To: Mar-2022 )
Resigned Director: MARTIN ALAN HUMPHRIS ( DOB: Nov-1957 From: Oct-2010 To: Feb-2019 )
Resigned Director: MATTHEW JONATHAN HUMPHRIS ( DOB: Mar-1989 From: Apr-2017 To: Mar-2022 )
Persons of Significant Control:
Funeral Partners Limited, Cumberland Court 80 Mount Street, Nottingham, NG1 6HH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-03-18)
Martin Alan Humphris, Cherryworth 30 High Street, Bodicote, Banbury, Oxfordshire, OX15 4BS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-02-26)
Matthew Jonathan Humphris, 6 Leabrook Close, Banbury, Oxfordshire, OX16 9ET, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-02-25, Ceased: 2022-03-18)
Mr Christopher Jonathan Humphris, Cherryworth 30 High Street, Bodicote, Banbury, Oxfordshire, OX15 4BS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-02-25)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 112,835 | 82,681 | 452,025 | 398,077 | 91,240 | 91,921 | 82,276 | 112835.0,82681.0,452025.0,398077.0,91240.0,91921.0,82276.0 |
Current assets / Total inventories | 100,591 | 132,382 | 176,842 | 154,484 | 103,377 | 150,902 | 25,129 | 100591.0,132382.0,176842.0,154484.0,103377.0,150902.0,25129.0 |
Current assets / Debtors | 165,898 | 148,065 | 156,330 | 132,096 | 93,626 | 103,073 | 304,524 | 165898.0,148065.0,156330.0,132096.0,93626.0,103073.0,304524.0 |
Current assets / Debtors / Trade debtors / trade receivables | 143,640 | 109,733 | 70,193 | 78,389 | 81,822 | 143640.0,109733.0,0.0,0.0,70193.0,78389.0,81822.0 | ||
Current assets / Cash at bank and on hand | 653,649 | 859,228 | 601,113 | 208,155 | 253,434 | 277,838 | 240,633 | 653649.0,859228.0,601113.0,208155.0,253434.0,277838.0,240633.0 |