Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 20 September 2027
- Last conf. stmt
- 6 September 2026
Church Lane Humberston Limited
- Incorporated
- 9 November 2017 (9 years)
- Industry
- Development of building projects (41100) Buying and selling of own real estate (68100)Other letting and operating of own or leased real estate (68209)Management of real estate on a fee or contract basis (68320)
- Owned by
- Adrian Smith
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Office A Humberston Business ParkWilton Road Industrial EstateGrimsbyDN36 4BJ
Charges
- Total
- 10
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 6
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Adrian Smith
Individual · Notified 9 November 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1962 (64)
Former controllers (1)
16 January 2018
Ceased Nicola Bauzone — Owns 25–50% of shares
Financials
Balance sheet as at 30 November 2025 · micro entity accounts
- Net Assets
- (£790,935)
- Employees
- 3
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | |||||
| Current Assets | £1,919,393 | £1,842,316 | £1,815,944 | £1,982,827 | £1,301,802 | |
| Debtors | £40,455 | £24,033 | £77,352 | |||
| Cash | £6,641 | £9,366 | £10,992 | |||
| Creditors (< 1 year) | £1,767,514 | £1,265,260 | £2,077,496 | £2,467,852 | £1,430,181 | |
| Creditors (> 1 year) | £942,814 | £1,659,214 | ||||
| Net Current Assets | £151,879 | £577,056 | (£261,552) | (£485,025) | (£128,379) | |
| Net Assets | (£790,935) | (£1,082,158) | ||||
| Shareholder Funds | (£790,935) | (£1,082,158) | (£261,552) | (£485,025) | (£128,379) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Micro company accounts | 30 November 2025 | ||
| 17 November 2025 | Amended total exemption full accounts | 30 November 2023 | ||
| 29 October 2025 | Compulsory strike-off action has been discontinued | |||
| 28 October 2025 | First Gazette notice for compulsory strike-off | |||
| 28 October 2025 | Micro company accounts | 30 November 2024 |
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