Es Hr Consulting Limited in Bedford, MK40 3JY

Description

Data updated on: 07-02-2022

Es Hr Consulting came into being in 2008 as a company enlisted under no 06718498, located at MK40 3JY Bedford at 9 Goldington Road. This company's last known status was dissolved. Es Hr Consulting had been operating on the market for 13 years.

This specific firm was supervised by 1 director: Emma S. who was controlling it from 2008/10/08 to the date it was dissolved on 2021/12/07.

Emma S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	45 341	80 976	116 735

Balance Sheet
Current Assets	68 396	142 406	190 207	227 165	197 095	169 533	157 906	157 906	144 627	150 354	124 975
Net Assets Liabilities					188 181	169 278	155 532	155 532	139 332	111 242	94 137
Cash Bank In Hand	52 978	98 021	160 196	217 090	197 095
Debtors	15 418	44 385	30 011	10 075
Net Assets Liabilities Including Pension Asset Liability	45 341	80 976	116 735	169 049	188 181
Tangible Fixed Assets	707	578	391	291	191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 241	80 876	116 635	168 949	188 081
Shareholder Funds	45 341	80 976	116 735

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 436	1 534
Average Number Employees During Period									1	1	1
Creditors					9 105	2 162	4 006	4 006	6 244	38 023	29 902
Fixed Assets	707	578	391		191	91	1	1	481	347	598
Net Current Assets Liabilities	44 634	80 398	116 344	168 758	187 990	169 187	155 531	155 531	138 851	112 331	95 073
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 816	1 631	1 631	468
Total Assets Less Current Liabilities	45 341	80 976	116 735		188 181	169 278	155 532	155 532	139 332	112 678	95 671
Capital Employed			116 735	169 049	188 181
Creditors Due Within One Year	23 762	62 008	73 863	58 407	9 105
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			399
Tangible Fixed Assets Cost Or Valuation	1 125	1 125	894	894	894
Tangible Fixed Assets Depreciation	418	547	503	603	703
Tangible Fixed Assets Depreciation Charged In Period		129	8	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			52
Tangible Fixed Assets Disposals			630

Company staff

Emma S.

Role: Director

Appointed: 08 October 2008

Latest update: 21 December 2023

People with significant control

Emma S.

Notified on 6 April 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 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	22 October 2021
Confirmation statement last made up date	08 October 2020

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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 9 June 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 June 2015
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Es Hr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

People with significant control

Emma S.

Accounts Documents

Company filings

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