Central Hr Services Limited in Birmingham, B16 8SP

Description

Data updated on: 01-11-2023

Registered with number 08600318 11 years ago, Central Hr Services Limited is a Private Limited Company. Its official registration address is 77 Francis Road, Edgbaston Birmingham. The enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Central Hr Services Ltd filed its latest accounts for the period that ended on 2022-08-31. Its most recent confirmation statement was filed on 2023-07-08.

As for the business, the full range of director's duties have so far been done by Omar R. who was appointed in 2021. This business had been supervised by Denise W. till August 2021.

The companies with significant control over this firm include: Solution Hr Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Francis Road, Edgbaston, B16 8SP and was registered as a PSC under the reg no 09833752.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-08-31
Currency
Net Worth	-2 979	1 312	3 425

Balance Sheet
Cash Bank On Hand			11 066	946	14 128	33 190	27 863	18 039
Current Assets	5 229	14 092	13 485	8 313	26 723	39 863	34 656	31 213
Debtors	1 980	3 653	2 348	7 367	12 595	6 673	6 793	13 174
Net Assets Liabilities			3 425	252	7 658	16 776	9 633	1
Property Plant Equipment			330	198	611	297	447
Total Inventories			72
Other Debtors					1 911	525	238	10 139
Cash Bank In Hand	1 911	10 328	11 065
Intangible Fixed Assets			4 500
Net Assets Liabilities Including Pension Asset Liability	-2 979	1 146	3 425
Stocks Inventory	1 338	111	72
Tangible Fixed Assets		429	330

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 980	1 311	3 424
Shareholder Funds	-2 979	1 312	3 425

Other Financial Data
Accrued Liabilities			1 333	923
Accrued Liabilities Not Expressed Within Creditors Subtotal				-923	-3 388
Accumulated Amortisation Impairment Intangible Assets				825	1 725	2 625	3 525	4 500
Accumulated Depreciation Impairment Property Plant Equipment			198	330	644	958	1 265	1 255
Average Number Employees During Period			1	1	1	2	1	1
Creditors			14 891	11 934	22 451	25 203	26 360	31 212
Dividend Per Share Interim			20 000	11 500
Fixed Assets		429	4 830	3 873	3 386	2 172	1 422
Increase From Amortisation Charge For Year Intangible Assets				825		900	900	975
Increase From Depreciation Charge For Year Property Plant Equipment				132		314	307
Intangible Assets			4 500	3 675	2 775	1 875	975
Intangible Assets Gross Cost			4 500	4 500	4 500	4 500	4 500
Net Current Assets Liabilities	-2 979	883	-1 405	-3 621	4 272	14 660	8 296	1
Number Shares Issued Fully Paid			1	1
Other Creditors			6 332	2 650	10 377	2 096	1 079	3 492
Other Remaining Borrowings			2 996	606
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			528	528	1 255	1 255	1 712	1 255
Taxation Social Security Payable			2 561	3 621
Total Assets Less Current Liabilities				1 175	7 658	16 832	9 718	1
Total Borrowings			2 996	606
Trade Creditors Trade Payables			1 669	4 134	3 695	8 166	8 728	18 988
Trade Debtors Trade Receivables			2 348	7 367	10 684	6 148	6 555	3 035
Work In Progress			72
Amount Specific Advance Or Credit Directors			-2 996	-606
Amount Specific Advance Or Credit Made In Period Directors			7 133	2 414
Amount Specific Advance Or Credit Repaid In Period Directors			-4 106	-25
Director Remuneration			10 734	11 700
Other Taxation Social Security Payable					8 379	14 941	16 553	8 732
Provisions For Liabilities Balance Sheet Subtotal						56	85
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10
Disposals Property Plant Equipment								457
Total Additions Including From Business Combinations Property Plant Equipment							457
Creditors Due Within One Year	8 208	13 376	14 890
Number Shares Allotted		1	1
Value Shares Allotted		1	1

Company staff

Omar R.

Role: Director

Appointed: 31 August 2021

Latest update: 26 January 2024

People with significant control

Solution Hr Limited

Address: 77 Francis Road, Edgbaston, Birmingham, B16 8SP, England

Legal authority Companies Act 2006

Legal form Private Limited

Country registered England And Wales

Place registered Registrar Of Companies

Registration number 09833752

Notified on 31 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Denise W.

Notified on 6 April 2016

Ceased on 31 August 2021

Nature of control:

over 3/4 of shares

Denise W.

Notified on 8 July 2016

Ceased on 8 July 2017

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 December 2015
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Central Hr Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omar R.

Denise W.

People with significant control

Solution Hr Limited

Denise W.

Denise W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode