Equus Hr Solutions Limited in Alderton Road, NN12 7LS

Description

Data updated on: 01-11-2023

Equus Hr Solutions is a firm located at NN12 7LS Alderton Road at The Mill. The firm has been registered in year 2008 and is established under the identification number 06537782. The firm has been actively competing on the UK market for 16 years now and its status at the time is active. This business's principal business activity number is 78300 meaning Human resources provision and management of human resources functions. The company's most recent filed accounts documents describe the period up to January 31, 2023 and the latest confirmation statement was filed on March 10, 2023.

According to the latest data, the company is the workplace of a single managing director: Julie D., who was selected to lead the company in 2008. Additionally, the managing director's efforts are backed by a secretary - Elaine R., who joined this specific company on 2008-03-18.

Julie D. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-11-30	2015-11-30	2016-11-30	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	1	1	747	671	422

Balance Sheet
Cash Bank On Hand						11 234	8 250	15 335	21 127	13 734	17 315	7 208
Current Assets				11 104	21 351	18 993	17 732	30 833	31 649	24 960	31 449	24 385
Debtors				5 041	8 567	7 759	9 482	15 498	10 522	11 226	14 134	17 177
Net Assets Liabilities						422	199	15 887	15 290	17 347	21 903	23 974
Other Debtors												27
Property Plant Equipment						1 045	1 889	1 843	700	1 133	2 442	29 137
Cash Bank In Hand	1	1	1	6 063	12 784	11 234
Intangible Fixed Assets				9 600	13 400	9 000
Net Assets Liabilities Including Pension Asset Liability	1	1	1	747	671	422
Tangible Fixed Assets				297	1 316	1 045

Capital & Reserves
Called Up Share Capital				1	1	1
Profit Loss Account Reserve				746	670	421
Shareholder Funds	1	1	1	747	671	422

Other Financial Data
Accrued Liabilities						430	215	215	215	265	265	265
Accumulated Amortisation Impairment Intangible Assets						10 000	13 800	19 000
Accumulated Depreciation Impairment Property Plant Equipment						906	1 851	3 070	4 212	4 779	5 990	15 191
Additions Other Than Through Business Combinations Property Plant Equipment							1 788	1 174		999	2 530	35 886
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						28 616	24 622	16 789	17 059	8 746	11 988	15 153
Disposals Decrease In Amortisation Impairment Intangible Assets									-19 000
Disposals Intangible Assets									-19 000
Dividend Per Share Final						2 500	18 500
Dividends Paid On Shares Final						2 500	18 500
Finance Lease Liabilities Present Value Total												6 994
Fixed Assets				9 897	14 716	10 045	7 089	1 843
Increase From Amortisation Charge For Year Intangible Assets							3 800	5 200
Increase From Depreciation Charge For Year Property Plant Equipment							944	1 219	1 143	567	1 221	9 201
Intangible Assets						9 000	5 200
Intangible Assets Gross Cost						19 000	19 000	19 000
Net Current Assets Liabilities				-9 150	-14 045	-9 623	-6 890	14 044	14 590	16 214	19 461	9 990
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors						25 411	20 426	9 126	352	43	620	668
Par Value Share		1	1		1	1	1	1	1	1	1	1
Prepayments						51					1 000
Property Plant Equipment Gross Cost						1 951	3 739	4 913	4 913	5 912	8 442	44 328
Taxation Social Security Payable						2 775	3 981	7 448	7 904	8 438	11 103	6 468
Total Assets Less Current Liabilities											21 903	39 127
Total Borrowings												15 153
Trade Debtors Trade Receivables						7 708	9 482	15 498	10 522	11 226	13 134	17 150
Creditors Due Within One Year				20 254	35 396	28 616
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted				1	1	1

Company staff

Elaine R.

Role: Secretary

Appointed: 18 March 2008

Latest update: 10 March 2024

Julie D.

Role: Director

Appointed: 18 March 2008

Latest update: 10 March 2024

People with significant control

Julie D.

Notified on 30 June 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 16 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 December 2012
Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Equus Hr Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine R.

Julie D.

People with significant control

Julie D.

Accounts Documents

Company filings

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