Corporate Hr Solutions Limited in Guildford, GU1 1LH

Description

Data updated on: 01-11-2023

This Corporate Hr Solutions Limited business has been in this business for twenty years, as it's been established in 2004. Registered under the number 05321691, Corporate Hr Solutions is categorised as a Private Limited Company with office in 127 Stoughton Road, Guildford GU1 1LH. This firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2023-03-31 is the last time the company accounts were filed.

Regarding this particular firm, just about all of director's responsibilities have so far been performed by Patricia P. who was assigned to lead the company in 2004 in December. The firm had been led by Victoria W. up until 2009-12-31.

Patricia P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	210	13 544	24 479	49 944	28 861	6 603	14 715

Balance Sheet
Cash Bank In Hand	13 661	35 408	46 922	52 948	55 778	19 678
Cash Bank On Hand							12 772	710	37 111	5 519	40 391	65 810	25 154
Current Assets	14 268	35 408	48 860	83 892	58 868	22 678	29 152	15 068	46 303	5 519	41 671	74 810	25 154
Debtors	607		1 938	30 944	3 090	3 000	16 380	14 358	9 192		1 280	9 000
Net Assets Liabilities							14 715	-2 790	4 765	-9 304	15 288	53 084	15 798
Property Plant Equipment							497	169	91	82	489	317	145
Tangible Fixed Assets	710	582	282	810	1 074	729
Net Assets Liabilities Including Pension Asset Liability				49 944	28 861	6 603	14 715

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	110	13 444	24 379	49 844	28 761	6 502
Shareholder Funds	210	13 544	24 479	49 944	28 861	6 603	14 715

Other Financial Data
Amount Specific Advance Or Credit Directors						8	3 360	18 213	22 844	15 889	17 888	1
Amount Specific Advance Or Credit Made In Period Directors							16 404	20 853	54 555	25 677	23 783	43 111
Amount Specific Advance Or Credit Repaid In Period Directors							13 052	6 000	49 924	32 632	21 784	61 000
Accumulated Depreciation Impairment Property Plant Equipment							3 894	4 222	4 353	4 418	4 590	4 762	4 934
Administrative Expenses							61 667	59 342
Average Number Employees During Period							1	1	1	1	1	1	1
Cost Sales							4 069	474
Creditors							14 835	17 965	41 622	14 888	26 779	21 983	9 473
Creditors Due Within One Year	14 768	22 446	24 663	34 758	30 866	16 659	14 835
Depreciation Expense Property Plant Equipment							382	328
Gross Profit Loss							78 054	38 450
Increase From Depreciation Charge For Year Property Plant Equipment								328	131	65	172	172	172
Net Current Assets Liabilities	-500	12 962	24 197	49 134	28 002	6 020	14 317	-2 897	4 681	-9 369	14 892	52 827	15 681
Number Shares Allotted		100	100	100
Operating Profit Loss							16 387	-20 892
Other Creditors							4 020	18 873	23 504	16 717	18 548	660	8 114
Other Interest Receivable Similar Income Finance Income							2	21
Other Taxation Social Security Payable							10 815	-908	18 118	-1 829	8 231	21 323	1 359
Par Value Share		1	1	1
Profit Loss							13 112	-17 505
Profit Loss On Ordinary Activities Before Tax							16 389	-20 871
Property Plant Equipment Gross Cost							4 391	4 391	4 444	4 500	5 079	5 079
Provisions For Liabilities Balance Sheet Subtotal							99	62	7	17	93	60	28
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		245		750	630
Tangible Fixed Assets Cost Or Valuation	2 616	2 861	2 861	3 611	4 241	4 241
Tangible Fixed Assets Depreciation	1 906	2 279	2 579	2 801	3 167	3 512
Tangible Fixed Assets Depreciation Charged In Period		373	300	222	366	345
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 277	-3 366
Total Additions Including From Business Combinations Property Plant Equipment									53	56	579
Total Assets Less Current Liabilities	210	13 544	24 479	49 944	29 076	6 748	14 814	-2 728	4 772	-9 287	15 381	53 144	15 826
Trade Debtors Trade Receivables							16 380	14 358	9 192		1 280	9 000
Turnover Revenue							82 123	38 924
Advances Credits Directors	607			54
Advances Credits Made In Period Directors	10 242
Advances Credits Repaid In Period Directors	19 975
Fixed Assets				810	1 074	729	497
Provisions For Liabilities Charges					215	146	99

Company staff

Patricia P.

Role: Secretary

Appointed: 29 December 2004

Latest update: 31 March 2024

Patricia P.

Role: Director

Appointed: 29 December 2004

Latest update: 31 March 2024

People with significant control

Patricia P.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 August 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2013

Corporate Hr Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia P.

Patricia P.

Incorporate Secretariat Limited

Victoria W.

People with significant control

Patricia P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Corporate Hr Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia P.

Patricia P.

Incorporate Secretariat Limited

Victoria W.

People with significant control

Patricia P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013