Tamar Hr started in year 2005 as Private Limited Company with registration number 05444830. The Tamar Hr company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Plymouth at 1 Discovery Road. Postal code: PL1 4QU.
Currently there are 2 directors in the the company, namely Lauren G. and Timothy M.. In addition one secretary - Christopher M. - is with the firm. As of 28 April 2024, there were 2 ex directors - Matthew G., Kevin M. and others listed below. There were no ex secretaries.
| Office Address | 1 Discovery Road |
| Town | Plymouth |
| Post code | PL1 4QU |
| Country of origin | United Kingdom |
| Registration Number | 05444830 |
| Date of Incorporation | Thu, 5th May 2005 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 01 January 2020
Position: Secretary
Appointed: 05 May 2005
Position: Director
Appointed: 05 May 2005
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Awaroa Ltd from Plymouth, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Timothy M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Awaroa Ltd
Mount Wise House Discovery Road, Plymouth, PL1 4QU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 23 July 2023 |
| Nature of control: |
75,01-100% shares |
Timothy M.
| Notified on | 5 May 2017 |
| Ceased on | 23 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -6 280 | 20 631 | 39 847 | 73 836 | |||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 33 270 | 29 539 | 56 873 | 77 608 | |||||||||
| Current Assets | 106 653 | 108 867 | 61 426 | 106 437 | 90 414 | 115 436 | 172 619 | 162 883 | 178 919 | 190 519 | 343 111 | 171 686 | 196 830 |
| Debtors | 73 383 | 79 328 | 4 553 | 28 829 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 280 | 20 631 | 39 847 | 73 836 | |||||||||
| Tangible Fixed Assets | 5 038 | 3 779 | 8 928 | 12 000 | |||||||||
| Net Assets Liabilities | 168 481 | 241 682 | 105 485 | 136 408 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss Account Reserve | -6 281 | 20 630 | 39 846 | 73 835 | |||||||||
| Shareholder Funds | -6 280 | 20 631 | 39 847 | 73 836 | |||||||||
| Other | |||||||||||||
| Amount Specific Advance Or Credit Directors | 26 740 | 46 761 | 4 160 | 31 458 | 11 559 | 3 441 | 4 441 | 3 145 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 50 171 | 141 | 35 618 | 15 101 | 7 862 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 150 | 51 062 | 35 000 | 15 000 | 1 000 | 276 | 3 145 | ||||||
| Average Number Employees During Period | 7 | 7 | 6 | 8 | 8 | 8 | 7 | ||||||
| Capital Reserves | 73 836 | 102 533 | 102 487 | ||||||||||
| Creditors | 36 660 | 66 909 | 47 593 | 47 550 | 52 883 | 50 000 | 46 682 | 36 593 | |||||
| Creditors Due Within One Year | 91 487 | 30 023 | 44 359 | 36 550 | 36 660 | ||||||||
| Fixed Assets | 5 038 | 3 779 | 12 000 | 19 241 | 23 711 | 15 457 | 29 486 | 21 708 | 30 845 | 31 856 | 38 444 | 31 333 | |
| Net Assets Liability Excluding Pension Asset Liability | 73 836 | 72 128 | 102 487 | ||||||||||
| Net Current Assets Liabilities | -10 559 | 17 380 | 31 403 | 62 078 | 53 864 | 78 776 | 105 710 | 115 290 | 131 369 | 137 636 | 259 826 | 113 723 | 141 668 |
| Number Shares Allotted | 1 | 1 | |||||||||||
| Par Value Share | 1 | 1 | |||||||||||
| Provisions For Liabilities Charges | 759 | 528 | 484 | 242 | 977 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||||
| Tangible Fixed Assets Additions | 8 126 | 7 064 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 115 | 11 115 | 19 241 | 26 305 | |||||||||
| Tangible Fixed Assets Depreciation | 6 077 | 7 336 | 10 313 | 14 305 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 977 | 3 992 | |||||||||||
| Total Assets Less Current Liabilities | -5 521 | 21 159 | 40 331 | 74 078 | 103 510 | 102 487 | 121 167 | 144 776 | 153 077 | 168 481 | 291 682 | 152 167 | 173 001 |
| Advances Credits Directors | 26 740 | 46 761 | |||||||||||
| Advances Credits Made In Period Directors | 26 740 | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 117 212 | 91 487 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 259 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 25th, July 2023 |
accounts | Free Download (6 pages) |
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