Lancashire Hr Solutions started in year 2013 as Private Limited Company with registration number 08611179. The Lancashire Hr Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Preston at 9 Roman Way. Postal code: PR4 2YG.
The firm has one director. Marina F., appointed on 16 July 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Roman Way |
Office Address2 | Kirkham |
Town | Preston |
Post code | PR4 2YG |
Country of origin | United Kingdom |
Registration Number | 08611179 |
Date of Incorporation | Tue, 16th Jul 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Marina F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marina F.
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 | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -14 194 | -17 619 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 314 | 1 428 | ||||||||
Current Assets | 431 | 5 066 | 9 556 | 26 052 | 55 042 | 28 135 | 28 859 | 39 146 | 41 266 | 34 218 |
Debtors | 117 | 3 638 | ||||||||
Net Assets Liabilities | -17 619 | 1 164 | 23 705 | 14 017 | 9 155 | 17 304 | 26 920 | 26 420 | 22 262 | |
Tangible Fixed Assets | 1 123 | 1 049 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | -14 204 | -17 629 | ||||||||
Shareholder Funds | -14 194 | -17 619 | ||||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 727 | 10 454 | 2 637 | 12 353 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 879 | 4 961 | 3 954 | 40 868 | 41 297 | 44 473 | 29 156 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 879 | 4 961 | 3 954 | 40 141 | 31 570 | 52 290 | 19 440 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 261 | 1 321 | 1 368 | 1 423 | 1 698 | 2 034 | 1 757 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 23 734 | 8 612 | 6 482 | 43 220 | 21 968 | 14 584 | 14 941 | 15 458 | 14 544 | |
Creditors Due Within One Year | 15 748 | 23 734 | ||||||||
Fixed Assets | 1 049 | 1 420 | 4 496 | 3 516 | 4 356 | 4 306 | 4 392 | 2 646 | 4 345 | |
Net Current Assets Liabilities | -15 317 | -18 668 | 944 | 20 469 | 11 822 | 6 167 | 14 421 | 24 226 | 25 808 | 19 674 |
Number Shares Allotted | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 900 | 146 | 21 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 2 006 | 739 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 006 | 2 745 | ||||||||
Tangible Fixed Assets Depreciation | 883 | 1 696 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 883 | 813 | ||||||||
Total Assets Less Current Liabilities | -14 194 | -17 619 | 2 364 | 24 966 | 15 338 | 10 523 | 18 727 | 28 618 | 28 454 | 24 019 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 13th, March 2024 |
accounts | Free Download (5 pages) |
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