Face 2 Face Hr Limited in Huntingdon, PE28 3AT

Description

Data updated on: 01-11-2023

The enterprise is known as Face 2 Face Hr Limited. The company first started 22 years ago and was registered under 04351086 as its registration number. The registered office of the company is located in Huntingdon. You may find it at Rycroft School Road, Broughton. The firm's declared SIC number is 78300 and has the NACE code: Human resources provision and management of human resources functions. 2022-04-05 is the last time the accounts were filed.

There is a number of two directors managing this particular limited company now, including Mark D. and Eleanor D. who have been performing the directors assignments for fifteen years.

Eleanor 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-04	2019-04-05	2020-04-04	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 507	2 681	6 161	-4 604	2 473	879

Balance Sheet
Current Assets	1 038	13 117	22 001	17 167	14 038	5 043	9 857	6 205	10 390	10 390	4 607	4 607	10 851	2 730	600
Net Assets Liabilities						879	4 762	2 300	4 292	4 292	4 291	4 291	7 565	638	600
Cash Bank In Hand	155	4 818	5 686	2 362	3 241	1 007
Cash Bank On Hand						1 007	1 579
Debtors	883	8 299	16 315	14 805	10 797	4 036	8 278
Other Debtors						3 728	8 145
Property Plant Equipment						228	194
Tangible Fixed Assets	510	914	610	315	268	228

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	-6 107	2 081	5 561	-5 204	1 873	279
Shareholder Funds	-5 507	2 681	6 161	-4 604	2 473	879

Other Financial Data
Creditors						4 392	5 252	4 197	6 253	6 253	466	466	3 503	2 282
Fixed Assets								165
Net Current Assets Liabilities	-6 017	1 767	5 551	-4 919	2 205	651	4 605	2 172	4 292	4 292	4 291	4 291	7 565	638	600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								164	155	155	150	150	217	190
Total Assets Less Current Liabilities	-5 507	2 681	6 161	-4 604	2 473	879	4 799	2 337	4 292	4 292	4 291	4 291	7 565	638	600
Accrued Liabilities						1 550	1 626
Accrued Liabilities Deferred Income						275
Accumulated Depreciation Impairment Property Plant Equipment						1 287	1 321
Average Number Employees During Period							1
Corporation Tax Payable						112	988
Creditors Due Within One Year	7 055	11 350	16 450	22 086	11 833	4 392
Increase From Depreciation Charge For Year Property Plant Equipment							34
Number Shares Allotted		600	600	600	600	600
Par Value Share		1	1	1	1	1
Prepayments						145	133
Property Plant Equipment Gross Cost						1 515
Provisions For Liabilities Balance Sheet Subtotal							37
Share Capital Allotted Called Up Paid	600	600	600	600	600	600
Tangible Fixed Assets Additions		720
Tangible Fixed Assets Cost Or Valuation	795	1 515	1 515	1 515	1 515
Tangible Fixed Assets Depreciation	285	601	905	1 200	1 247	1 287
Tangible Fixed Assets Depreciation Charged In Period		316	304	295	47	40
Trade Debtors Trade Receivables						163
Advances Credits Directors		903	914	352
Advances Credits Made In Period Directors		903	914
Advances Credits Repaid In Period Directors			903

Company staff

Mark D.

Role: Director

Appointed: 09 January 2009

Latest update: 1 March 2024

Mark D.

Role: Secretary

Appointed: 09 January 2009

Latest update: 1 March 2024

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	5 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	31 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts 3 January 2013
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	3 January 2013
Annual Accounts 3 January 2014
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	3 January 2014
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Face 2 Face Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Mark D.

Eleanor D.

Elizabeth B.

Elizabeth B.

Araba N.

People with significant control

Eleanor D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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