Founded in 2016, Rob Heerin Hr, classified under reg no. 10510953 is an active company. Currently registered at 3 Ormesby Way DL16 7FN, Spennymoor the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Robert H., Nichola B.. Of them, Robert H., Nichola B. have been with the company the longest, being appointed on 5 December 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Ormesby Way |
| Town | Spennymoor |
| Post code | DL16 7FN |
| Country of origin | United Kingdom |
| Registration Number | 10510953 |
| Date of Incorporation | Mon, 5th Dec 2016 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 05 December 2016
Position: Director
Appointed: 05 December 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Rob H. The abovementioned PSC and has 25-50% shares.
Rob H.
| Notified on | 5 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 006 | 11 151 | 10 681 | 36 476 | 75 202 | 29 548 |
| Current Assets | 3 846 | 12 733 | 13 459 | 37 094 | 77 002 | 35 776 |
| Debtors | 840 | 1 582 | 2 778 | 618 | 1 800 | 6 228 |
| Net Assets Liabilities | -8 446 | -7 485 | 18 | 1 811 | 401 | 488 |
| Property Plant Equipment | 1 622 | 1 216 | 2 001 | 2 251 | 1 481 | 865 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 406 | 812 | 917 | 1 599 | 2 369 | 3 177 |
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 13 914 | 21 434 | 15 442 | 37 534 | 78 082 | 36 153 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
| Fixed Assets | 1 622 | 1 216 | 2 001 | 2 251 | 1 481 | 865 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 406 | 406 | 511 | 682 | 770 | 808 |
| Net Current Assets Liabilities | -10 068 | -8 701 | -1 983 | -440 | -1 080 | -377 |
| Property Plant Equipment Gross Cost | 2 028 | 2 028 | 3 324 | 3 850 | 3 850 | 4 042 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 296 | 526 | 192 | |||
| Total Assets Less Current Liabilities | -8 446 | -7 485 | 18 | 1 811 | 401 | 488 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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