The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Humble, Paul Malcolm
    Haulage Contractor born in June 1969
    Individual (1 offspring)
    Officer
    2003-11-17 ~ now
    OF - Director → CIF 0
    Mr Paul Malcolm Humble
    Born in June 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Humble, Michael Anthony
    Haulage Contractor born in May 1960
    Individual (1 offspring)
    Officer
    2003-11-17 ~ now
    OF - Director → CIF 0
    Mr Michael Anthony Humble
    Born in May 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Humble, John Norman
    Haulage Contractor born in July 1964
    Individual (1 offspring)
    Officer
    2003-11-17 ~ now
    OF - Director → CIF 0
    Mr John Norman Humble
    Born in July 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Humble, John Ralph
    Haulage Contractor born in June 1932
    Individual
    Officer
    2003-11-17 ~ 2014-04-30
    OF - Director → CIF 0
  • 2
    Humble, Ruby
    Haulage Contractor born in October 1935
    Individual
    Officer
    2003-11-17 ~ 2012-07-17
    OF - Director → CIF 0
    Humble, Ruby
    Individual
    Officer
    2003-11-17 ~ 2012-07-17
    OF - Secretary → CIF 0
  • 3
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2020-03-31
    Officer
    2003-10-17 ~ 2003-10-17
    PE - Director → CIF 0
  • 4
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2003-10-17 ~ 2003-10-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

J R HUMBLE & SONS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Intangible Assets
4,313 GBP2023-03-31
Property, Plant & Equipment
290,790 GBP2024-03-31
328,230 GBP2023-03-31
Fixed Assets
290,790 GBP2024-03-31
332,543 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
4,900 GBP2023-03-31
Debtors
191,941 GBP2024-03-31
175,982 GBP2023-03-31
Cash at bank and in hand
194,794 GBP2024-03-31
154,030 GBP2023-03-31
Current Assets
391,735 GBP2024-03-31
334,912 GBP2023-03-31
Creditors
Current
284,388 GBP2024-03-31
229,387 GBP2023-03-31
Net Current Assets/Liabilities
107,347 GBP2024-03-31
105,525 GBP2023-03-31
Total Assets Less Current Liabilities
398,137 GBP2024-03-31
438,068 GBP2023-03-31
Creditors
Non-current
-72,227 GBP2024-03-31
-121,763 GBP2023-03-31
Net Assets/Liabilities
253,212 GBP2024-03-31
234,247 GBP2023-03-31
Equity
Called up share capital
12,015 GBP2024-03-31
12,015 GBP2023-03-31
Retained earnings (accumulated losses)
241,197 GBP2024-03-31
222,232 GBP2023-03-31
Equity
253,212 GBP2024-03-31
234,247 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,000 GBP2024-03-31
110,687 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,313 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,313 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,753 GBP2024-03-31
4,753 GBP2023-03-31
Motor vehicles
547,214 GBP2024-03-31
612,391 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
551,967 GBP2024-03-31
617,144 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-125,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-125,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,614 GBP2024-03-31
3,487 GBP2023-03-31
Motor vehicles
257,563 GBP2024-03-31
285,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,177 GBP2024-03-31
288,914 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
72,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-100,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,139 GBP2024-03-31
1,266 GBP2023-03-31
Motor vehicles
289,651 GBP2024-03-31
326,964 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
54,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
218,567 GBP2024-03-31
273,209 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
173,408 GBP2024-03-31
154,029 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
5,182 GBP2023-03-31
Prepayments
Current
18,533 GBP2024-03-31
16,771 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
191,941 GBP2024-03-31
175,982 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
51,700 GBP2024-03-31
55,777 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,331 GBP2024-03-31
52,124 GBP2023-03-31
Corporation Tax Payable
Current
36,512 GBP2024-03-31
542 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,401 GBP2024-03-31
2,492 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,686 GBP2024-03-31
3,653 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
72,227 GBP2024-03-31
121,763 GBP2023-03-31
  • J R HUMBLE & SONS LIMITED
    Info
    Registered number 04935697
    91 Galgate, Barnard Castle, Co Durham DL12 8ES
    Private Limited Company incorporated on 2003-10-17 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.