Sue-per Hr Consultancy started in year 2013 as Private Limited Company with registration number 08670932. The Sue-per Hr Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hyde at 48 Union Street. Postal code: SK14 1ND.
The company has 2 directors, namely David C., Susan C.. Of them, Susan C. has been with the company the longest, being appointed on 2 September 2013 and David C. has been with the company for the least time - from 7 December 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Union Street |
Town | Hyde |
Post code | SK14 1ND |
Country of origin | United Kingdom |
Registration Number | 08670932 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Susan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan C.
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 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 187 | 2 729 | 7 303 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 292 | 9 563 | 7 885 | 11 917 | 10 231 | 3 182 | 13 001 | ||
Current Assets | 1 527 | 6 265 | 8 815 | 10 086 | 9 353 | 12 440 | 10 754 | 11 322 | 20 504 |
Debtors | 531 | 2 224 | 523 | 523 | 1 468 | 523 | 523 | 8 140 | 7 503 |
Net Assets Liabilities | 7 303 | 6 480 | 5 268 | 8 405 | 1 954 | 242 | 255 | ||
Other Debtors | 523 | 523 | 523 | 523 | 523 | 8 119 | 6 290 | ||
Property Plant Equipment | 7 207 | 5 805 | 4 633 | 4 833 | 3 867 | 31 665 | 24 595 | ||
Cash Bank In Hand | 996 | 4 041 | 8 292 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 187 | 2 729 | 7 303 | ||||||
Tangible Fixed Assets | 293 | 7 207 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 87 | 2 629 | 7 203 | ||||||
Shareholder Funds | 187 | 2 729 | 7 303 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 153 | 4 324 | 6 700 | 9 470 | 12 572 | 23 446 | 32 849 | ||
Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | 2 | |||
Creditors | 8 126 | 8 913 | 8 241 | 8 151 | 11 932 | 31 772 | 25 417 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 171 | 2 376 | 2 770 | 3 102 | 10 874 | 9 403 | |||
Net Current Assets Liabilities | 187 | 2 495 | 689 | 1 173 | 1 112 | 4 289 | -1 178 | 6 061 | 5 522 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 315 | 1 526 | -550 | 1 670 | 2 649 | 1 507 | 1 429 | ||
Other Taxation Social Security Payable | 6 811 | 7 387 | 7 831 | 6 481 | 9 283 | 3 754 | 13 484 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 9 360 | 10 129 | 11 333 | 14 303 | 16 439 | 55 111 | 57 444 | ||
Provisions For Liabilities Balance Sheet Subtotal | 593 | 498 | 477 | 717 | 735 | 5 712 | 4 445 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 769 | 1 204 | 2 970 | 2 136 | 38 672 | 2 333 | |||
Total Assets Less Current Liabilities | 187 | 2 788 | 7 896 | 6 978 | 5 745 | 9 122 | 2 689 | 37 726 | 30 117 |
Trade Creditors Trade Payables | 960 | 69 | |||||||
Trade Debtors Trade Receivables | 945 | 1 213 | |||||||
Finance Lease Liabilities Present Value Total | 31 772 | 25 417 | |||||||
Creditors Due Within One Year | 1 340 | 3 770 | 8 126 | ||||||
Fixed Assets | 293 | 7 207 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Provisions For Liabilities Charges | 59 | 593 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 439 | 8 921 | |||||||
Tangible Fixed Assets Cost Or Valuation | 439 | 9 360 | |||||||
Tangible Fixed Assets Depreciation | 146 | 2 153 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 146 | 2 007 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-31 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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