Commissioning Hr started in year 2015 as Private Limited Company with registration number 09608748. The Commissioning Hr company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newton Abbot at Unit 2 , Teignbridge Business Centre Cavalier Road. Postal code: TQ12 6TZ.
There is a single director in the company at the moment - Alison L., appointed on 26 May 2015. In addition, a secretary was appointed - David L., appointed on 26 May 2015. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 , Teignbridge Business Centre Cavalier Road |
| Office Address2 | Heathfield |
| Town | Newton Abbot |
| Post code | TQ12 6TZ |
| Country of origin | United Kingdom |
| Registration Number | 09608748 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (100 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Secretary
Appointed: 26 May 2015
Position: Director
Appointed: 26 May 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Alison L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 3 294 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 388 | 26 948 | 27 780 | 28 461 | 52 975 | 59 807 | 66 568 | 82 616 |
| Current Assets | 12 933 | 31 786 | 33 124 | 31 022 | 67 979 | 72 653 | 75 029 | 89 450 |
| Debtors | 7 545 | 4 838 | 5 344 | 2 561 | 15 004 | 12 846 | 8 461 | 6 834 |
| Net Assets Liabilities | 2 506 | 6 985 | 5 185 | 25 895 | 15 685 | 15 158 | 14 391 | |
| Other Debtors | 122 | 449 | 447 | 304 | 304 | 315 | 315 | |
| Property Plant Equipment | 1 761 | 1 311 | 3 718 | 9 222 | 6 250 | 5 034 | 4 217 | 2 686 |
| Cash Bank In Hand | 5 388 | |||||||
| Tangible Fixed Assets | 1 761 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 3 194 | |||||||
| Shareholder Funds | 3 294 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 | 488 | 1 469 | 2 808 | 5 780 | 8 341 | 9 264 | 11 220 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 3 536 | 6 076 | ||||||
| Creditors | 11 048 | 30 342 | 29 151 | 33 307 | 47 146 | 61 046 | 63 287 | 77 235 |
| Current Tax For Period | 1 478 | 8 476 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 046 | -564 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 904 | 664 | 424 | 304 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 981 | 1 339 | 2 972 | 2 561 | 2 722 | 2 622 | |
| Net Current Assets Liabilities | 1 885 | 1 444 | 3 973 | -2 285 | 20 833 | 11 607 | 11 742 | 12 215 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 7 512 | 21 260 | 24 076 | 31 154 | 34 435 | 54 248 | 54 335 | 67 888 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 799 | 666 | ||||||
| Other Disposals Property Plant Equipment | 1 799 | 666 | ||||||
| Other Taxation Social Security Payable | 9 082 | 5 075 | 2 153 | 12 711 | 6 798 | 8 952 | 9 347 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 799 | 1 799 | 5 187 | 12 030 | 12 030 | 13 375 | 13 481 | 13 906 |
| Provisions For Liabilities Balance Sheet Subtotal | 249 | 706 | 1 752 | 1 188 | 956 | 801 | 510 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 524 | 7 912 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 388 | 6 843 | 1 345 | 1 905 | 1 091 | |||
| Total Assets Less Current Liabilities | 3 646 | 2 755 | 7 691 | 6 937 | 27 083 | 16 641 | 15 959 | 14 901 |
| Trade Debtors Trade Receivables | 7 545 | 4 716 | 4 895 | 2 114 | 14 700 | 12 542 | 8 146 | 6 519 |
| Creditors Due Within One Year | 11 048 | |||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 352 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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