The Hr Hive Limited in Doncaster, DN4 0PL

Description

Data updated on: 01-11-2023

The Hr Hive came into being in 2015 as a company enlisted under no 09829687, located at DN4 0PL Doncaster at 12 High Road. It has been in business for nine years and its last known state is active. Although recently referred to as The Hr Hive Limited, it previously was known under a different name. It was known under the name Fannipak until 2016-05-16, when it was changed to Kelsars Consulting. The final transformation occurred on 2019-02-06. The firm's SIC and NACE codes are 78300, that means Human resources provision and management of human resources functions. The Hr Hive Ltd released its account information for the period that ended on 2022-10-31. Its latest annual confirmation statement was filed on 2023-10-18.

The knowledge we have regarding the enterprise's MDs reveals that there are two directors: James R. and Sarah K. who were appointed on 2018-11-01 and 2015-10-19.

Sarah K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Hr Hive Limited 2019-02-06
Kelsars Consulting Limited 2016-05-16
Fannipak Limited 2015-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100

Balance Sheet
Current Assets	5 792	3 353	28 615	21 480	41 466	53 293	46 694
Net Assets Liabilities	100	344	7 344	100	100	100	5 446
Cash Bank On Hand	5 164	1 705	12 841
Debtors	628	1 648	15 774
Property Plant Equipment	524	2 096	1 339
Cash Bank In Hand	5 164
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets	524

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Average Number Employees During Period		1	1	1	1	2	1
Creditors	6 110	4 707	22 356	22 505	22 464	38 941	34 183
Fixed Assets	524		1 339	1 125	4 098	2 429	6 904
Net Current Assets Liabilities	-319	-1 354	6 259	-1 025	19 002	14 352	12 511
Total Assets Less Current Liabilities	205	742	7 598	100	23 100	16 781	19 415
Accumulated Depreciation Impairment Property Plant Equipment	175	932	1 689
Corporation Tax Payable	2 562	1 826
Dividends Paid		8 127
Increase From Depreciation Charge For Year Property Plant Equipment		757	757
Number Shares Issued Fully Paid		100
Other Creditors			170
Other Taxation Social Security Payable		4 707	22 187
Par Value Share	1	1
Profit Loss		8 371
Property Plant Equipment Gross Cost	699	3 028
Provisions For Liabilities Balance Sheet Subtotal	105	398	254
Total Additions Including From Business Combinations Property Plant Equipment		2 329
Trade Creditors Trade Payables	-1		-1
Trade Debtors Trade Receivables		1 648	15 774
Creditors Due Within One Year	6 111
Number Shares Allotted	100
Provisions For Liabilities Charges	105
Value Shares Allotted	100

Company staff

James R.

Role: Director

Appointed: 01 November 2018

Latest update: 17 February 2024

Sarah K.

Role: Director

Appointed: 19 October 2015

Latest update: 17 February 2024

People with significant control

Sarah K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2018

The Hr Hive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Sarah K.

People with significant control

Sarah K.

Accounts Documents

Company filings

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