Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
Ian Humberstone Limited
- Incorporated
- 12 September 2001 (25 years)
- Industry
- Management of real estate on a fee or contract basis (68320) General medical practice activities (86210)
- Directors
- Matthew David Humberstone
- Controlled by
- Ian Philip Humberstone
- Accounts type
- Dormant
- Address
- Chestnut Tree Cottage 1 Great Warley StreetGreat WarleyBrentwoodCM13 3JF
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 30 January 2026
British
Born April 1968 (58)
Humberstone, Matthew David
Director · Appointed 11 September 2021
British
Born September 2002 (24)
Officer history (5 former)
31 January 2026
Resigned Humberstone, Ian Philip as Director
30 January 2026
30 January 2026
11 September 2021
Appointed Humberstone, Matthew David as Director
31 July 2019
17 July 2018
Appointed Humberstone, Ian Philip as Director
17 September 2001
17 September 2001
14 September 2001
14 September 2001
12 September 2001
12 September 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ian Philip Humberstone
Individual · Notified 9 September 2016
Has significant influence or control
Has significant influence or control (as a firm)
British
Born April 1968 (58)
Former controllers (1)
30 January 2026
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,901,719
- Employees
- 3
- Debt Ratio
- 6%
- Current Ratio
- 6.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,337,443 | £2,340,169 | £2,526,699 | £2,402,956 | £2,316,859 | £2,213,792 |
| Current Assets | £761,705 | £621,033 | £180,130 | £153,726 | £164,292 | £44,168 |
| Creditors (< 1 year) | £109,931 | £179,525 | £103,657 | £193,186 | £400,306 | £438,622 |
| Creditors (> 1 year) | £87,498 | £90,005 | £90,005 | £90,005 | £90,002 | £90,000 |
| Net Current Assets | £651,774 | £441,508 | £76,473 | (£39,460) | (£236,014) | (£394,454) |
| Net Assets | £2,901,719 | £2,691,672 | £2,513,167 | £2,273,491 | £1,990,843 | £1,729,338 |
| Shareholder Funds | £2,901,719 | £2,691,672 | £2,513,167 | £2,273,491 | £1,990,843 | £1,729,338 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 May 2026 | Amended micro company accounts | 31 August 2025 | ||
| 22 March 2026 | Accounts for a dormant company | 31 August 2025 | ||
| 31 January 2026 | Termination of appointment of a director | |||
| 31 January 2026 | Confirmation statement with no updates | 31 January 2026 | ||
| 30 January 2026 | Cessation of a person with significant control |
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