Nottinghamshire Hr Services Ltd in Nottingham, NG1 5GF

Description

Data updated on: 01-11-2023

Nottinghamshire Hr Services Ltd is officially located at Nottingham at White House. You can search for the company using the postal code - NG1 5GF. This company has been operating on the UK market for twelve years. This business is registered under the number 08038121 and their last known status is active. This firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest financial reports describe the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-04-19.

At present, the following limited company is guided by just one director: John J., who was chosen to lead the company on 2012-04-19.

John J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-29	2013-04-30	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-4 614	77

Balance Sheet
Current Assets	3 063	3 063	9 689	1 994	6 128	5 098	6 275	4 343	21 575	4 858	9 734
Net Assets Liabilities					77	1 093	199	29	29	123	151
Cash Bank In Hand	817	817	875
Debtors	2 246	2 246	3 414
Intangible Fixed Assets	1 667	1 667	833
Net Assets Liabilities Including Pension Asset Liability	-14 002	-14 002	-11 673	-4 614	77
Stocks Inventory			5 400
Tangible Fixed Assets	386	386	291

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-14 003	-14 003	-11 674
Shareholder Funds				-4 614	77

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 471	2 906	1 710	620	626	649	753
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					6 585	4 958	6 932	5 197	17 100	638	479
Fixed Assets	2 053	2 053	1 124	184	334	167			677	338
Net Current Assets Liabilities	-16 055	-16 055	-12 797	-4 265	1 214	3 832	1 909	649	17 078	1 072	1 383
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 027	1 671	3 692	2 566	1 503	3 782	3 044	2 378
Total Assets Less Current Liabilities				-4 081	1 548	3 999	1 909	649	17 755	1 410	1 383
Capital Employed	-14 002	-14 002	-11 673
Creditors Due Within One Year	19 118	19 118	22 486	8 286	6 585
Intangible Fixed Assets Additions		2 500
Intangible Fixed Assets Aggregate Amortisation Impairment		833	1 667
Intangible Fixed Assets Amortisation Charged In Period		833	834
Intangible Fixed Assets Cost Or Valuation		2 500	2 500
Number Shares Allotted		1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1
Accruals Deferred Income				533	1 471
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		579	146
Tangible Fixed Assets Cost Or Valuation		579	725
Tangible Fixed Assets Depreciation		193	434
Tangible Fixed Assets Depreciation Charged In Period		193	241
Value Shares Allotted Increase Decrease During Period		1

Company staff

John J.

Role: Director

Appointed: 19 April 2012

Latest update: 17 February 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 January 2014
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	17 September 2014
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Nottinghamshire Hr Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

People with significant control

John J.

Accounts Documents

Company filings

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