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
2
- 1
Coetzee, Kevin
Individual (1 offspring)Officer
2019-04-14 ~ nowOF - Secretary → CIF 0 - 2
Dawson, James Fyfe
Business Manager born in July 1972Individual (5 offsprings)Officer 2009-06-17 ~ nowOF - Director → CIF 0Mr James Fyfe Dawson
Born in July 1972Individual (5 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
HUMBLE GROUP LTD
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
56101 - Licenced Restaurants
Brief company account
Intangible Assets
52,930 GBP2023-12-31
14,659 GBP2022-12-31
Property, Plant & Equipment
931,719 GBP2023-12-31
1,128,011 GBP2022-12-31
Fixed Assets - Investments
34,092 GBP2023-12-31
34,092 GBP2022-12-31
Fixed Assets
1,018,741 GBP2023-12-31
1,176,762 GBP2022-12-31
Total Inventories
1,081,720 GBP2023-12-31
829,050 GBP2022-12-31
Debtors
1,031,427 GBP2023-12-31
1,297,269 GBP2022-12-31
Cash at bank and in hand
1,173,639 GBP2023-12-31
1,045,550 GBP2022-12-31
Current Assets
3,286,786 GBP2023-12-31
3,171,869 GBP2022-12-31
Creditors
-1,208,463 GBP2023-12-31
-1,321,154 GBP2022-12-31
Net Current Assets/Liabilities
2,078,323 GBP2023-12-31
1,850,715 GBP2022-12-31
Total Assets Less Current Liabilities
3,097,064 GBP2023-12-31
3,027,477 GBP2022-12-31
Creditors
Non-current
-225,000 GBP2023-12-31
-33,303 GBP2022-12-31
Net Assets/Liabilities
2,872,064 GBP2023-12-31
2,994,174 GBP2022-12-31
Equity
Called up share capital
2,363 GBP2023-12-31
2,363 GBP2022-12-31
Share premium
2,619,359 GBP2023-12-31
2,619,359 GBP2022-12-31
Retained earnings (accumulated losses)
250,342 GBP2023-12-31
372,452 GBP2022-12-31
Average Number of Employees
752023-01-01 ~ 2023-12-31
922022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
52,930 GBP2023-12-31
14,659 GBP2022-12-31
Intangible Assets
Other
52,930 GBP2023-12-31
14,659 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,897,208 GBP2023-12-31
1,889,755 GBP2022-12-31
Plant and equipment
609,221 GBP2023-12-31
567,853 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,506,429 GBP2023-12-31
2,457,608 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,080,336 GBP2023-12-31
903,825 GBP2022-12-31
Plant and equipment
494,374 GBP2023-12-31
425,772 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,574,710 GBP2023-12-31
1,329,597 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
176,511 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
68,602 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245,113 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
816,872 GBP2023-12-31
985,930 GBP2022-12-31
Plant and equipment
114,847 GBP2023-12-31
142,081 GBP2022-12-31
Finished Goods
1,081,720 GBP2023-12-31
829,050 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
87,782 GBP2023-12-31
111,079 GBP2022-12-31
Trade Creditors/Trade Payables
Current
528,856 GBP2023-12-31
601,919 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2023-12-31
385,817 GBP2022-12-31
Other Taxation & Social Security Payable
Current
287,817 GBP2023-12-31
300,498 GBP2022-12-31
Creditors
Current
1,208,463 GBP2023-12-31
1,321,154 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
225,000 GBP2023-12-31
33,303 GBP2022-12-31
Related profiles found in government register
- Registered number 06936206
HUMBLE GROUP LTD
Info
1 St Bride's Passage, London EC4Y 8EJPrivate Limited Company incorporated on 2009-06-17 (16 years). The company status is Active.The last date of confirmation statement was made at 2023-11-09CIF 0 HUMBLE GROUP LTD
SRegistered number missing2, Battersea Rise, London, United Kingdom, SW11 1EDPrivate CompanyCIF 1HUMBLE GROUP LTD
SRegistered number 069362062, Battersea Rise, London, England, SW11 1EDPrivate Limited Company in Companies House, EnglandCIF 2
Offspring entities and appointments
Active
2
- 11 St Bride's Passage, London, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)1 GBP2024-03-31Person with significant control 2023-02-27 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
- 21 St Bride's Passage, London, United KingdomActive Corporate (2 parents)Equity (Company account)Retained earnings (accumulated losses)-499,092 GBP2023-12-31Person with significant control 2022-06-14 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.