H R Solutions (midlands) Ltd in Nottinghamshire, NG5 1JJ

Description

Data updated on: 12-10-2019

Based in 550 Valley Road, Basford, Nottinghamshire NG5 1JJ H R Solutions (midlands) Ltd was classified as a Private Limited Company with 06488040 Companies House Reg No. This company had been established sixteen years ago before was dissolved on 2019/08/13.

This specific company was directed by a single managing director: Stephen K., who was formally appointed on 2008/02/06.

Executives who controlled the firm include: Stephen K. had substantial control or influence over the company. Eileen K. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency

Balance Sheet
Cash Bank On Hand	47 290	33 696	27 529	41 462
Current Assets	49 020	41 766	29 277	43 082
Debtors	1 730	8 070	1 748	1 620
Net Assets Liabilities	30 210	32 972	18 973	25 745
Other Debtors			181
Property Plant Equipment	1 259	840	1 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 068	3 487	4 366
Additions Other Than Through Business Combinations Property Plant Equipment			2 116
Corporation Tax Payable	13 663	5 527	2 728	7 343
Creditors	19 817	9 466	11 865	17 337
Depreciation Expense Property Plant Equipment	641	419
Depreciation Rate Used For Property Plant Equipment		33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			105	5 007
Disposals Property Plant Equipment			150	6 293
Increase From Depreciation Charge For Year Property Plant Equipment		419	984	641
Net Current Assets Liabilities	29 203	32 300	17 412	25 745
Number Shares Issued Fully Paid	2	2	2	2
Other Creditors	378	186	394	20
Other Taxation Social Security Payable	5 776	3 753	8 743	9 974
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		4 327	6 293
Taxation Including Deferred Taxation Balance Sheet Subtotal	252	168	366
Total Assets Less Current Liabilities	30 462	33 140	19 339	25 745
Trade Debtors Trade Receivables	1 730	8 070	1 567	1 620

Company staff

Eileen K.

Role: Secretary

Appointed: 06 February 2008

Latest update: 13 March 2024

Stephen K.

Role: Director

Appointed: 06 February 2008

Latest update: 13 March 2024

People with significant control

Stephen K.

Notified on 29 January 2017

Nature of control:

substantial control or influence

Eileen K.

Notified on 29 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 January 2019
Confirmation statement next due date	12 February 2020
Confirmation statement last made up date	29 January 2019

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	25	£ 58 495.68
2014-03-04	3001849313		£ 5 154.24
2014-04-01	3001858614		£ 4 578.72
2014-05-02	3001867690		£ 4 495.68
2013	Birmingham City	21	£ 42 103.19
2013-08-16	3149022573		£ 9 671.52
2013-11-15	3001818777		£ 8 127.36
2013-12-16	3149535618		£ 4 678.68

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 58 495.68

2014-03-04

3001849313

£ 5 154.24

2014-04-01

3001858614

£ 4 578.72

2014-05-02

3001867690

£ 4 495.68

2013

Birmingham City

£ 42 103.19

2013-08-16

3149022573

£ 9 671.52

2013-11-15

3001818777

£ 8 127.36

2013-12-16

3149535618

£ 4 678.68

H R Solutions (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen K.

Stephen K.

People with significant control

Stephen K.

Eileen K.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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