Ar Hr Consult Limited in Kenilworth, CV8 2TN

Description

Data updated on: 01-11-2023

Ar Hr Consult came into being in 2013 as a company enlisted under no 08583576, located at CV8 2TN Kenilworth at 21 Best Avenue. This company has been in business for eleven years and its current status is active. The firm's Standard Industrial Classification Code is 78300 which means Human resources provision and management of human resources functions. Ar Hr Consult Ltd reported its latest accounts for the period that ended on 2023-03-31. The business latest confirmation statement was filed on 2023-09-08.

Having two job offers since Wednesday 17th September 2014, the firm has been a quite active employer on the employment market. On Thursday 5th January 2017, it was employing new employees for a HR Project Co-ordinator post in Warwick, and on Wednesday 17th September 2014, for the vacant post of a HR Manager in Warwickshire.

To this date, this particular limited company has only had an individual managing director: Angela R. who has been guiding it for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			8 389	5 253	6 544	11 924	12 106	14 460	24 533	8 584
Current Assets	11 641	14 639	17 917	11 534	17 184	29 655	37 193	40 656	67 323	47 720
Debtors	225	6 146	9 528	6 281	10 640	17 731	25 087	26 196	42 790	39 136
Net Assets Liabilities			8 994	7 201	9 318	15 148	20 887	22 173	39 219	18 396
Other Debtors			1 809	1 310	904	898	911	857	1 356	950
Property Plant Equipment			1 095	846	386	389	937	2 229	2 272
Cash Bank In Hand	11 416	8 493	8 389
Net Assets Liabilities Including Pension Asset Liability	8 107	10 611	8 994
Tangible Fixed Assets	506	363	1 095

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 106	10 610	8 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 391	1 978	1 957	855	1 012	2 131	3 973	5 856
Additions Other Than Through Business Combinations Property Plant Equipment				492	75	417	1 198	2 746
Average Number Employees During Period			4	5	5	6	6	6	9	7
Corporation Tax Payable			5 854	3 656
Creditors			10 018	5 010	8 175	14 822	17 065	20 288	29 944	30 461
Increase From Depreciation Charge For Year Property Plant Equipment				741	535	414	650	1 454	2 044	1 883
Net Current Assets Liabilities	7 601	10 248	7 899	6 524	9 009	14 833	20 128	20 368	37 379	17 259
Other Creditors			598	1 025	635	646	699	810	364	1 168
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				154	556	1 516	493	335
Other Disposals Property Plant Equipment				154	556	1 516	493	335
Other Taxation Social Security Payable			249	-7				19 478	29 580	29 293
Property Plant Equipment Gross Cost			2 486	2 824	2 343	1 244	1 949	4 360	6 245	7 260
Provisions For Liabilities Balance Sheet Subtotal					77	74	178	424	432	267
Taxation Social Security Payable				3 649	7 540	14 176	16 366	19 479
Total Assets Less Current Liabilities			8 994	7 370	9 395	15 222	21 065	22 597	39 651	18 663
Trade Creditors Trade Payables			3 317	336
Trade Debtors Trade Receivables			7 719	4 971	9 736	16 833	24 176	25 339	41 434	38 186
Total Additions Including From Business Combinations Property Plant Equipment									2 188	1 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment									202
Disposals Property Plant Equipment									303
Capital Employed	8 107	10 611	8 994
Creditors Due Within One Year	4 040	4 391	10 018
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	760	166	1 560
Tangible Fixed Assets Cost Or Valuation	760	926	2 486
Tangible Fixed Assets Depreciation	254	563	1 391
Tangible Fixed Assets Depreciation Charged In Period	254	309	828
Value Shares Allotted Increase Decrease During Period	1

Company staff

Angela R.

Role: Director

Appointed: 25 June 2013

Latest update: 28 January 2024

People with significant control

Angela R. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Angela R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-06-25
Date Approval Accounts	10 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

HR Project Co-ordinator in Warwick, posted on Thursday 5th January 2017
Region / City	Warwick
Salary	From £23000.00 to £25000.00 per year
Job type	permanent
Expiration date	Saturday 4th February 2017


HR Manager in Warwickshire, posted on Wednesday 17th September 2014
Region / City	Warwickshire
Salary	£50000.00 per year
Job type	permanent
Expiration date	Wednesday 15th October 2014

Ar Hr Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela R.

People with significant control

Angela R.

Accounts Documents

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Company filings

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