Founded in 2016, The Hr Dept International, classified under reg no. 10060441 is an active company. Currently registered at 3 Brook Office Park BS16 7FL, Bristol the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 4 directors, namely Keith S., Felicity K. and Lian M. and others. Of them, Susan T. has been with the company the longest, being appointed on 14 March 2016 and Keith S. and Felicity K. and Lian M. have been with the company for the least time - from 1 February 2022. As of 15 June 2024, there was 1 ex director - Gemma T.. There were no ex secretaries.
| Office Address | 3 Brook Office Park |
| Office Address2 | Emersons Green |
| Town | Bristol |
| Post code | BS16 7FL |
| Country of origin | United Kingdom |
| Registration Number | 10060441 |
| Date of Incorporation | Mon, 14th Mar 2016 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (46 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 01 February 2022
Position: Director
Appointed: 01 February 2022
Position: Director
Appointed: 01 February 2022
Position: Director
Appointed: 14 March 2016
The register of PSCs who own or control the company consists of 1 name. As we established, there is The Hr Dept Group Limited from Bristol, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Hr Dept Group Limited
3 Brook Office Park, Emersons Green, Bristol, BS16 7FL, United Kingdom
| Legal authority | England&Wales |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10770467 |
| Notified on | 23 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 764 | 1 950 | 1 441 | 6 193 | 4 647 | ||
| Debtors | 267 434 | 263 208 | 103 | 103 | 8 031 | ||
| Net Assets Liabilities | -27 556 | -51 913 | -28 066 | -24 985 | -6 103 | 613 | 9 396 |
| Other Debtors | 261 486 | 258 978 | 100 | 100 | 100 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 597 | 667 | 1 103 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 7 928 | ||||||
| Amounts Owed To Subsidiaries | 300 976 | 289 308 | 7 050 | 3 441 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 4 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | 300 | |||||
| Corporation Tax Payable | 1 575 | ||||||
| Creditors | 302 264 | 290 143 | 7 647 | 5 683 | 3 282 | ||
| Net Current Assets Liabilities | -27 856 | -52 213 | |||||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 700 | 700 | 597 | ||||
| Other Taxation Payable | 1 575 | 2 179 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Recoverable Value-added Tax | 3 | 3 | 3 | ||||
| Total Assets Less Current Liabilities | -27 556 | -51 913 | |||||
| Trade Creditors Trade Payables | 588 | 135 | |||||
| Trade Debtors Trade Receivables | 5 948 | 4 230 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 28th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy