Acc Hr Limited in Sheffield, S4 7WW

Description

Data updated on: 11-12-2020

2011 signifies the start of Acc Hr Limited, the company which was located at C/o Abbey Taylor Limited, Unit 6 Twelve O’clock Court, Sheffield. The company was founded on 13th July 2011. Its reg. no. was 07703448 and its zip code was S4 7WW. The firm had existed on the market for approximately nine years up until 16th October 2020.

Ankur C. was this specific enterprise's managing director, appointed thirteen years ago.

Ankur C. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 516	88 444	97 928	135 117	164 602

Balance Sheet
Cash Bank In Hand	36 961	54 162	72 077	99 252	125 133
Cash Bank On Hand					125 133	311 765
Current Assets	87 120	58 618	77 213	103 438	126 758	316 725
Debtors	50 159	4 456	5 136	4 186	1 625	4 960
Net Assets Liabilities					164 602	275 693
Net Assets Liabilities Including Pension Asset Liability	50 516	88 444	97 928	135 117	164 602
Other Debtors						2 742
Property Plant Equipment					341 753	6 097
Tangible Fixed Assets	1 750	362 342	355 717	348 700	341 753

Capital & Reserves
Called Up Share Capital	100	100	200	200	200
Profit Loss Account Reserve	50 416	88 344	97 728	134 917	164 402
Shareholder Funds	50 516	88 444	97 928	135 117	164 602

Other Financial Data
Accrued Liabilities Deferred Income					9 200	7 607
Accumulated Depreciation Impairment Property Plant Equipment					27 910	3 539
Average Number Employees During Period					3	4
Bank Borrowings					209 683
Bank Borrowings Overdrafts					16 667
Corporation Tax Payable					9 846	23 715
Creditors					193 016	46 093
Creditors Due After One Year		231 909	219 481	206 490	193 016
Creditors Due Within One Year	38 354	100 456	115 180	110 089	110 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 447
Disposals Property Plant Equipment						363 534
Dividends Paid						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 076
Net Current Assets Liabilities	48 766	-41 838	-37 967	-6 651	16 412	270 632
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					67 000	10 000
Other Taxation Social Security Payable					990	153
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					1 625	2 218
Profit Loss						121 091
Property Plant Equipment Gross Cost					369 663	9 636
Provisions For Liabilities Balance Sheet Subtotal					547	1 036
Provisions For Liabilities Charges		151	341	442	547
Secured Debts			236 148	223 157	209 683
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 000	364 658	1 191	844	970
Tangible Fixed Assets Cost Or Valuation	2 000	366 658	367 849	368 693	369 663
Tangible Fixed Assets Depreciation	250	4 316	12 132	19 993	27 910
Tangible Fixed Assets Depreciation Charged In Period		4 066	7 816	7 861	7 917
Total Additions Including From Business Combinations Property Plant Equipment						3 507
Total Assets Less Current Liabilities	50 516	320 504	317 750	342 049	358 165	276 729
Trade Creditors Trade Payables					6 439	4 495
Creditors Due Within One Year Total Current Liabilities	38 354
Fixed Assets	1 750
Tangible Fixed Assets Depreciation Charge For Period	250

Company staff

Ankur C.

Role: Director

Appointed: 13 July 2011

Latest update: 9 May 2023

People with significant control

Ankur C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	27 July 2019
Confirmation statement last made up date	13 July 2018

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 1 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 March 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 December 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 January 2014

Acc Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ankur C.

People with significant control

Ankur C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Acc Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ankur C.

People with significant control

Ankur C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016