Elstan Hr started in year 2015 as Private Limited Company with registration number 09475521. The Elstan Hr company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bexhill-on-sea at 23 St Leonards Road. Postal code: TN40 1HH.
The company has 4 directors, namely Derek M., Louise M. and Douglas M. and others. Of them, Katie A. has been with the company the longest, being appointed on 6 March 2015 and Derek M. and Louise M. and Douglas M. have been with the company for the least time - from 29 September 2023. As of 29 May 2024, there was 1 ex director - Adrian T.. There were no ex secretaries.
| Office Address | 23 St Leonards Road |
| Town | Bexhill-on-sea |
| Post code | TN40 1HH |
| Country of origin | United Kingdom |
| Registration Number | 09475521 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Corporate Secretary
Appointed: 05 October 2023
Position: Director
Appointed: 29 September 2023
Position: Director
Appointed: 29 September 2023
Position: Director
Appointed: 29 September 2023
Position: Director
Appointed: 06 March 2015
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Aab People Consulting Limited from Glasgow, Scotland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Katie A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Aab People Consulting Limited
10th Floor, 133 Finnieston Street, Glasgow, G3 8HB, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc487207 |
| Notified on | 29 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Katie A.
| Notified on | 6 April 2016 |
| Ceased on | 29 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 479 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 966 | 6 920 | 12 103 | 10 435 | 67 565 | 81 803 | 73 023 | 103 271 |
| Current Assets | 27 123 | 31 892 | 29 556 | 25 852 | 105 259 | 127 311 | 160 290 | 212 388 |
| Debtors | 12 157 | 24 972 | 17 453 | 15 417 | 37 694 | 45 508 | 87 267 | 109 117 |
| Net Assets Liabilities | 113 | 1 560 | 3 957 | 13 876 | 24 130 | 35 259 | 60 086 | |
| Other Debtors | 37 | 44 | 60 | 62 | 48 | 601 | 6 158 | 49 |
| Property Plant Equipment | 536 | 272 | 182 | 1 433 | 1 965 | 1 332 | 2 012 | 2 417 |
| Cash Bank In Hand | 14 966 | |||||||
| Tangible Fixed Assets | 536 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 7 379 | |||||||
| Shareholder Funds | 7 479 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 264 | 528 | 618 | 1 158 | 1 849 | 2 482 | 2 494 | 3 966 |
| Average Number Employees During Period | 2 | 2 | 5 | 8 | 12 | |||
| Corporation Tax Payable | 19 876 | 21 816 | 17 831 | 18 506 | 20 756 | |||
| Creditors | 20 073 | 31 997 | 28 143 | 23 056 | 49 919 | 42 110 | 33 216 | 23 276 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 90 | 540 | 691 | 633 | 812 | 1 472 | |
| Net Current Assets Liabilities | 7 050 | -105 | 1 413 | 2 796 | 62 203 | 65 161 | 66 845 | 81 404 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 193 | 3 177 | 1 496 | 114 | 49 919 | 42 110 | 33 216 | 23 276 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | |||||||
| Other Disposals Property Plant Equipment | 800 | |||||||
| Other Taxation Social Security Payable | 4 | 7 004 | 8 816 | 4 436 | 11 255 | 52 714 | 77 522 | 114 321 |
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 2 591 | 3 814 | 3 814 | 4 506 | 6 383 |
| Provisions For Liabilities Balance Sheet Subtotal | 54 | 35 | 272 | 373 | 253 | 382 | 459 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 791 | 1 223 | 1 492 | 1 877 | ||||
| Total Assets Less Current Liabilities | 7 586 | 167 | 1 595 | 4 229 | 64 168 | 66 493 | 68 857 | 83 821 |
| Trade Debtors Trade Receivables | 12 120 | 24 928 | 17 393 | 15 355 | 37 646 | 44 907 | 81 109 | 109 068 |
| Creditors Due Within One Year | 20 073 | |||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 107 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-06 filed on: 6th, March 2024 |
confirmation statement | Free Download (4 pages) |
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