Hornbeam Hr Solutions Ltd is a private limited company registered at 12 Station Parade, Harrogate HG1 1UE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-24, this 4-year-old company is run by 1 director.
Director Ronald S., appointed on 24 June 2019.
The company is classified as "human resources provision and management of human resources functions" (Standard Industrial Classification code: 78300).
The last confirmation statement was filed on 2023-06-22 and the deadline for the next filing is 2024-07-06. Likewise, the accounts were filed on 30 June 2023 and the next filing is due on 28 February 2025.
| Office Address | 12 Station Parade |
| Town | Harrogate |
| Post code | HG1 1UE |
| Country of origin | United Kingdom |
| Registration Number | 12065027 |
| Date of Incorporation | Mon, 24th Jun 2019 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 24 June 2019
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Ronald S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ronald S.
| Notified on | 24 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 71 719 | 21 659 | 119 493 |
| Current Assets | 125 650 | 136 769 | 147 949 |
| Debtors | 53 931 | 115 110 | 28 456 |
| Net Assets Liabilities | 79 933 | 116 649 | 154 371 |
| Other Debtors | 470 | ||
| Property Plant Equipment | 1 916 | 5 070 | 4 445 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 977 | 2 835 | 3 996 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 31 502 | 26 122 | 19 221 |
| Creditors | 47 633 | 24 227 | -2 821 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 858 | 1 796 | |
| Net Current Assets Liabilities | 78 017 | 112 542 | 150 770 |
| Other Creditors | 2 315 | -27 831 | -27 453 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 635 | ||
| Other Disposals Property Plant Equipment | 762 | ||
| Other Taxation Social Security Payable | 13 573 | 25 221 | 5 386 |
| Property Plant Equipment Gross Cost | 2 893 | 7 905 | 8 441 |
| Provisions For Liabilities Balance Sheet Subtotal | 963 | 844 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 012 | 1 298 | |
| Total Assets Less Current Liabilities | 79 933 | 117 612 | 155 215 |
| Trade Creditors Trade Payables | 243 | 715 | 25 |
| Trade Debtors Trade Receivables | 53 931 | 115 110 | 27 986 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting reference period shortened from Sun, 30th Jun 2024 to Fri, 31st May 2024 filed on: 25th, October 2023 |
accounts | Free Download (1 page) |
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