Aligned Hr Services Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

The business is located in Fareham registered with number: 11788070. The firm was registered in 2019. The main office of the firm is situated at 203 West Street . The postal code is PO16 0EN. This company's principal business activity number is 78300 which stands for Human resources provision and management of human resources functions. The business most recent financial reports provide detailed information about the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-01.

With regards to this specific company, the full range of director's responsibilities have so far been fulfilled by Joanna B. who was designated to this position five years ago.

Joanna B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	12 638	27 753	22 653	8 000
Current Assets	12 638	28 970	26 934	10 606
Debtors		1 217	4 281	2 606
Net Assets Liabilities	9 893	25 094	22 829	10 259
Property Plant Equipment	1 205	1 870	2 229	2 388

Other Financial Data
Version Production Software	2 021	2 022
Accrued Liabilities	1 155	946	787	895
Accumulated Depreciation Impairment Property Plant Equipment	173	616	1 139	1 780
Additions Other Than Through Business Combinations Property Plant Equipment	1 378	1 108	882	800
Average Number Employees During Period	1	1	1	1
Creditors	5 570	7 366	7 954	4 355
Fixed Assets	2 825	3 490	3 849	4 008
Increase From Depreciation Charge For Year Property Plant Equipment	173	443	523	641
Intangible Assets	1 620	1 620	1 620	1 620
Intangible Assets Gross Cost	1 620	1 620	1 620	1 620
Loans From Directors		1 208	1 636	1 811
Net Current Assets Liabilities	7 068	21 604	18 980	6 251
Nominal Value Allotted Share Capital	100	100	100	100
Nominal Value Shares Issued In Period	100
Number Shares Allotted	100	100	100	100
Number Shares Issued In Period- Gross	100
Other Creditors		84	342	52
Par Value Share	1	1	1	1
Prepayments Accrued Income		156	156	156
Property Plant Equipment Gross Cost	1 378	2 486	3 368	4 168
Taxation Social Security Payable	4 415	5 128	5 189	1 597
Total Additions Including From Business Combinations Intangible Assets	1 620
Trade Debtors Trade Receivables		1 061	4 125	2 450
Advances Credits Directors		-1 208	-1 636	-1 811
Advances Credits Made In Period Directors	5 129	8 010		-402
Advances Credits Repaid In Period Directors	5 129	9 218	428	-227
Amount Specific Advance Or Credit Directors		-1 208	-1 636	-1 811
Amount Specific Advance Or Credit Made In Period Directors	5 129	8 010		-402
Amount Specific Advance Or Credit Repaid In Period Directors	5 129	9 218	428	-227

Company staff

Joanna B.

Role: Director

Appointed: 25 January 2019

Latest update: 5 April 2024

People with significant control

Joanna B.

Notified on 25 January 2019

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Aligned Hr Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

People with significant control

Joanna B.

Accounts Documents

Company filings

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