Independent Hr started in year 2015 as Private Limited Company with registration number 09521835. The Independent Hr company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 19 Richmond Avenue. Postal code: BS6 5ET.
The company has one director. Amanda W., appointed on 1 April 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Richmond Avenue |
Town | Bristol |
Post code | BS6 5ET |
Country of origin | United Kingdom |
Registration Number | 09521835 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Amanda W. The abovementioned PSC and has 75,01-100% shares.
Amanda W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 37 852 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 80 573 | 135 306 | 101 283 | 113 021 | 97 561 | 99 355 | 99 547 | 56 107 |
Current Assets | 50 655 | 152 577 | 101 894 | 113 139 | 97 596 | 102 096 | 99 582 | 56 142 |
Debtors | 15 082 | 17 271 | 611 | 118 | 2 741 | 2 741 | 35 | 35 |
Net Assets Liabilities | 37 852 | 120 838 | 101 055 | 107 561 | 93 742 | 79 253 | 68 750 | 52 667 |
Other Debtors | 2 656 | 611 | 118 | 2 741 | 2 741 | 35 | 35 | |
Property Plant Equipment | 1 508 | 846 | 1 063 | 660 | 376 | 892 | 1 344 | |
Cash Bank In Hand | 35 573 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 852 | |||||||
Tangible Fixed Assets | 1 508 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 37 851 | |||||||
Shareholder Funds | 37 852 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 211 | 475 | 758 | 1 042 | 1 524 | 1 977 | 2 093 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 340 | 481 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 55 451 | 111 986 | ||||||
Corporation Tax Payable | 13 336 | 28 250 | 2 500 | |||||
Creditors | 59 311 | 32 294 | 1 700 | 6 113 | 4 105 | 23 566 | 31 921 | 4 352 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
Disposals Property Plant Equipment | 791 | 270 | ||||||
Dividends Paid | 17 600 | 29 000 | ||||||
Income Expense Recognised Directly In Equity | -17 599 | -29 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 264 | 284 | 284 | 482 | 453 | 437 | |
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | 49 680 | 120 283 | 100 194 | 107 026 | 93 491 | 78 530 | 67 661 | 51 790 |
Other Creditors | 45 975 | 2 400 | 1 100 | 1 238 | 6 811 | 20 069 | 29 765 | 2 690 |
Other Taxation Social Security Payable | 1 382 | 600 | 4 875 | -2 706 | 994 | 2 156 | 1 662 | |
Profit Loss | 55 451 | 111 986 | ||||||
Property Plant Equipment Gross Cost | 1 508 | 1 057 | 1 538 | 1 418 | 1 418 | 2 416 | 3 321 | 3 176 |
Provisions For Liabilities Balance Sheet Subtotal | 291 | 202 | 125 | 125 | 169 | 255 | 206 | |
Total Assets Less Current Liabilities | 51 188 | 121 129 | 101 257 | 107 686 | 93 867 | 79 422 | 69 005 | 52 873 |
Trade Creditors Trade Payables | 262 | 2 503 | ||||||
Trade Debtors Trade Receivables | 15 082 | 14 615 | ||||||
Advances Credits Directors | 2 656 | 591 | ||||||
Advances Credits Made In Period Directors | 17 600 | 41 841 | ||||||
Advances Credits Repaid In Period Directors | 17 600 | 39 185 | ||||||
Amount Specific Advance Or Credit Directors | 2 656 | 591 | 138 | 5 371 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 42 423 | 26 571 | 3 202 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 488 | 27 300 | 8 435 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 150 | 998 | 905 | 176 | ||||
Creditors Due Within One Year | 975 | |||||||
Fixed Assets | 1 508 | |||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 13 336 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 508 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 508 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 1st April 2023 filed on: 5th, April 2023 |
confirmation statement | Free Download (5 pages) |
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