{ "company_number": "04571807", "name": "J. & D. Humphrey Limited", "url": "/company/04571807", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-10-24", "dissolved_on": null, "sic_codes": [ { "code": "43220", "description": "Plumbing, heat and air-conditioning installation", "section": "F", "section_name": "Construction", "url": "/sic/43220" } ], "registered_address": { "id": 1330677, "url": "/address/1330677", "line1": "50 GOODLANDS VALE", "line2": "HEDGE END", "post_town": "SOUTHAMPTON", "county": "", "country": "ENGLAND", "postcode": "SO30 4SL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04571807", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04571807/accounts/2024-12-31", "pdf_url": "/company/04571807/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "J. & D. Humphrey Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "24559.00", "debtors": null, "cash_bank_in_hand": "13640.00", "current_assets": "16275.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36833.00", "total_assets_less_current_liabilities": "-12274.00", "net_assets_liabilities": "-37316.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/04571807/accounts/2023-12-31", "pdf_url": "/company/04571807/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "J. & D. Humphrey Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "15500.00", "debtors": null, "cash_bank_in_hand": "17761.00", "current_assets": "20116.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32914.00", "total_assets_less_current_liabilities": "-17414.00", "net_assets_liabilities": "-30641.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/04571807/accounts/2021-12-31", "pdf_url": "/company/04571807/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "J. & D. Humphrey Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9096.00", "debtors": "513.00", "cash_bank_in_hand": "5117.00", "current_assets": "11920.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-37556.00", "total_assets_less_current_liabilities": "-28460.00", "net_assets_liabilities": "-34943.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04571807/accounts/2020-12-31", "pdf_url": "/company/04571807/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "J. & D. Humphrey Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "12128.00", "debtors": "1497.00", "cash_bank_in_hand": "6273.00", "current_assets": "14320.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33907.00", "total_assets_less_current_liabilities": "-21779.00", "net_assets_liabilities": "-31839.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/04571807/accounts/2019-12-31", "pdf_url": "/company/04571807/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "J. & D. Humphrey Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "16171.00", "debtors": "9498.00", "cash_bank_in_hand": "12727.00", "current_assets": "27590.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26637.00", "total_assets_less_current_liabilities": "-10466.00", "net_assets_liabilities": "-26142.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "1925.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04571807/accounts/2018-12-31", "pdf_url": "/company/04571807/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "J. & D. Humphrey Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9529.00", "debtors": "29156.00", "cash_bank_in_hand": null, "current_assets": "32006.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "838.00", "total_assets_less_current_liabilities": "10367.00", "net_assets_liabilities": "216.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "450.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/04571807/accounts/2017-12-31", "pdf_url": "/company/04571807/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "J. & D. Humphrey Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "12705.00", "debtors": "19939.00", "cash_bank_in_hand": "9713.00", "current_assets": "30967.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3385.00", "total_assets_less_current_liabilities": "16090.00", "net_assets_liabilities": "1676.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "250.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04571807/accounts/2016-12-31", "pdf_url": "/company/04571807/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "J. & D. Humphrey Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16940.00", "debtors": "32400.00", "cash_bank_in_hand": "20006.00", "current_assets": "53721.00", "creditors_due_within_one_year": "29313.00", "creditors_due_after_one_year": "16024.00", "net_current_assets_liabilities": "24408.00", "total_assets_less_current_liabilities": "41348.00", "net_assets_liabilities": "22062.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "21962.00", "shareholder_funds": "22062.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/04571807/accounts/2015-12-31", "pdf_url": "/company/04571807/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "J. & D. Humphrey Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5921.00", "debtors": "19956.00", "cash_bank_in_hand": "11137.00", "current_assets": "32733.00", "creditors_due_within_one_year": "28837.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3896.00", "total_assets_less_current_liabilities": "9817.00", "net_assets_liabilities": "8934.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8834.00", "shareholder_funds": "8934.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/04571807/accounts/2014-12-31", "pdf_url": "/company/04571807/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "J. & D. Humphrey Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7894.00", "debtors": "22239.00", "cash_bank_in_hand": "8123.00", "current_assets": "32584.00", "creditors_due_within_one_year": "22528.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10056.00", "total_assets_less_current_liabilities": "17950.00", "net_assets_liabilities": "16371.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16271.00", "shareholder_funds": "16371.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/04571807/accounts/2013-12-31", "pdf_url": "/company/04571807/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "J. & D. Humphrey Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2825.00", "debtors": "8667.00", "cash_bank_in_hand": "40257.00", "current_assets": "50896.00", "creditors_due_within_one_year": "32509.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18387.00", "total_assets_less_current_liabilities": "21212.00", "net_assets_liabilities": "21158.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "21058.00", "shareholder_funds": "21158.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/04571807/accounts/2012-12-31", "pdf_url": "/company/04571807/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "J. & D. Humphrey Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3767.00", "debtors": "17427.00", "cash_bank_in_hand": "8518.00", "current_assets": "27945.00", "creditors_due_within_one_year": "27814.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "131.00", "total_assets_less_current_liabilities": "3898.00", "net_assets_liabilities": "3767.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3667.00", "shareholder_funds": "3767.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/04571807/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04571807/filing-history/MzM5NTA0MDUwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-11-30", "filing_date": "2012-05-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04571807/accounts/2011-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04571807/filing-history/MzA1NjkzNjU3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-11-30", "filing_date": "2011-08-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04571807/accounts/2010-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04571807/filing-history/MzA0MjU1ODU4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-11-30", "filing_date": "2010-07-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04571807/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04571807/filing-history/MzAxOTUwNzIxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-11-30", "filing_date": "2009-06-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04571807/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04571807/filing-history/MjAzNTA1MTE3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-06-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04571807/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04571807/filing-history/MjAwNzg1Njk1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-11-30", "filing_date": "2007-09-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04571807/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04571807/filing-history/MTg2MTYwMjMzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-11-30", "filing_date": "2006-09-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04571807/accounts/2005-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04571807/filing-history/MTY1NDM5NDEwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-11-30", "filing_date": "2005-08-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04571807/accounts/2004-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04571807/filing-history/MzU3NDYzNDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-11-30", "filing_date": "2004-08-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04571807/accounts/2003-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04571807/filing-history/MzAwODM4NTdhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04571807/filing-history" }, "confirmation_statement": { "next_due": "2025-11-07", "last_made_up": "2024-10-24" }, "officers": [], "psc": [ { "name": "Mr Phillip Brett", "kind": "individual-person-with-significant-control", "person_url": "/person/4009628", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2024-01-23", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Jamie Stuart Parker", "kind": "individual-person-with-significant-control", "person_url": "/person/2176148", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-10-24", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:54:12.415413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }