Advanced Human Resources Consultants Limited in Southend-on-sea, SS1 1EH

Description

Data updated on: 07-01-2021

The company was registered in Southend-on-sea under the ID 07180552. The company was started in the year 2010. The office of this company was located at 7 Nelson Street . The post code for this location is SS1 1EH. The firm was dissolved in 2020, meaning it had been in business for 10 years. Its registered name switch from Advanced Human Resourcing to Advanced Human Resources Consultants Limited occurred on 2012-02-08.

Patricia B. was the enterprise's managing director, arranged to perform management duties on 2010-03-06.

Patricia B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Advanced Human Resources Consultants Limited 2012-02-08
Advanced Human Resourcing Limited 2010-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-02-28	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	3 960	33 094	67 174	85 552	101 875

Balance Sheet
Cash Bank On Hand						191 720	197 540	59 530	54 907
Current Assets	100	38 867	105 043	131 982	144 797	193 320	197 540	72 834	57 553
Debtors		4 448	5 380	7 912	3 200	1 600		13 304	2 646
Other Debtors						1 600		13 304	2 077
Property Plant Equipment						236
Cash Bank In Hand	100	34 419	99 663	124 070	141 597	191 720
Net Assets Liabilities Including Pension Asset Liability	100	3 960	33 094	67 174	85 552
Tangible Fixed Assets			219	309	571	236

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		3 860	32 994	67 074	85 452	101 775
Shareholder Funds	100	3 960	33 094	67 174	85 552	101 875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 101
Corporation Tax Payable						12 377	5 635	1 806
Corporation Tax Recoverable									569
Creditors						91 681	95 390	1 806	20 828
Increase From Depreciation Charge For Year Property Plant Equipment							335
Net Current Assets Liabilities		3 960	32 875	66 865	84 981	101 639	102 150	71 028	36 725
Other Creditors						76 527	88 361		20 828
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 436
Other Disposals Property Plant Equipment							1 661
Other Taxation Social Security Payable						2 777	1 394
Property Plant Equipment Gross Cost						1 337
Total Additions Including From Business Combinations Property Plant Equipment							324
Total Assets Less Current Liabilities					85 552	101 875	102 150
Creditors Due Within One Year		34 907	72 168	65 117	59 816	91 681
Fixed Assets			219	309	571
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid					100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Patricia B.

Role: Director

Appointed: 06 March 2010

Latest update: 12 November 2023

People with significant control

Patricia B.

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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	17 April 2021
Confirmation statement last made up date	06 March 2020

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 March 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 January 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 April 2015
Annual Accounts 7 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	7 February 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Advanced Human Resources Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

People with significant control

Patricia B.

Accounts Documents

Company filings

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