Founded in 2015, Harris Hr & Staff Training, classified under reg no. 09911660 is an active company. Currently registered at 19 Ilmington Drive B73 6QE, Sutton Coldfield the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2016/08/17 Harris Hr & Staff Training Ltd is no longer carrying the name Harris Hr Consultants.
The firm has one director. David B., appointed on 10 December 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Nicola S.. There were no ex secretaries.
Office Address | 19 Ilmington Drive |
Town | Sutton Coldfield |
Post code | B73 6QE |
Country of origin | United Kingdom |
Registration Number | 09911660 |
Date of Incorporation | Thu, 10th Dec 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nicola S. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 9 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola S.
Notified on | 9 December 2016 |
Ceased on | 14 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harris Hr Consultants | August 17, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 055 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 085 | 1 417 | 829 | 562 | 307 | ||
Current Assets | 3 084 | 1 610 | 2 243 | 562 | 775 | 449 | 475 |
Debtors | 193 | 1 414 | 468 | ||||
Net Assets Liabilities | 3 053 | 1 397 | 1 965 | 376 | 659 | 358 | 625 |
Property Plant Equipment | 517 | 300 | 150 | 150 | 150 | ||
Cash Bank In Hand | 3 084 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 055 | ||||||
Tangible Fixed Assets | 517 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 3 053 | ||||||
Shareholder Funds | 3 055 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 524 | 150 | |||||
Administrative Expenses | 1 420 | 9 995 | 8 719 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Cost Sales | 1 092 | 1 624 | 1 007 | ||||
Creditors | 549 | 737 | 428 | 336 | 266 | ||
Fixed Assets | 517 | 524 | 150 | 150 | 150 | 150 | 150 |
Gross Profit Loss | 2 961 | 8 481 | 7 130 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 524 | 150 | |||||
Net Current Assets Liabilities | 2 536 | 1 610 | 1 815 | 226 | 775 | 449 | 475 |
Operating Profit Loss | 1 541 | -1 514 | -1 589 | ||||
Other Creditors | 549 | 737 | 428 | 336 | 266 | ||
Other Operating Expenses Format2 | 2 116 | 4 753 | |||||
Profit Loss | 1 541 | -1 514 | -1 589 | -301 | -121 | ||
Profit Loss On Ordinary Activities Before Tax | 1 541 | -1 514 | -1 589 | ||||
Property Plant Equipment Gross Cost | 517 | 1 048 | 300 | 150 | 150 | ||
Provisions For Liabilities Balance Sheet Subtotal | 266 | 241 | |||||
Raw Materials Consumables Used | 1 629 | 4 521 | |||||
Staff Costs Employee Benefits Expense | 5 065 | 4 500 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 531 | ||||||
Total Assets Less Current Liabilities | 3 055 | 1 397 | 1 965 | 376 | 925 | 599 | 625 |
Trade Creditors Trade Payables | 737 | 428 | |||||
Trade Debtors Trade Receivables | 417 | 1 414 | 468 | ||||
Turnover Revenue | 4 053 | 10 105 | 8 137 | 8 509 | 13 653 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
Creditors Due Within One Year | 548 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Secured Debts | 548 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 517 | ||||||
Tangible Fixed Assets Cost Or Valuation | 517 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/08 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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