Flexible Hr Limited in Colchester, CO2 8HA

Description

Data updated on: 01-11-2023

This Flexible Hr Limited business has been operating in this business field for eighteen years, having launched in 2006. Registered under the number 06038242, Flexible Hr is categorised as a Private Limited Company with office in Windsor House, Colchester CO2 8HA. This enterprise's Standard Industrial Classification Code is 78300 and has the NACE code: Human resources provision and management of human resources functions. The firm's latest financial reports cover the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2022-12-29.

With regards to this particular limited company, a variety of director's tasks have so far been met by Suzanne B. who was appointed in 2006 in December. Since 2006-12-29 Samantha M., had fulfilled assigned duties for the limited company up until the resignation in June 2013.

Suzanne B. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 924	-8 604	-11 242	-13 280	-22 563	-31 274	-30 189

Balance Sheet
Cash Bank In Hand	1 107	2 987	3 529	784	202	180
Current Assets	1 521	7 386	4 596	2 035	402	180	692	268	447	764	482	302	436
Debtors	414	4 399	1 067	1 251	200
Net Assets Liabilities Including Pension Asset Liability	-12 924	-8 604	-11 242	-13 280	-22 563	-31 274	-30 189
Tangible Fixed Assets	129	812	474	297	345	111
Net Assets Liabilities							30 189	30 846	29 988	29 511	30 437	31 141	30 565

Capital & Reserves
Called Up Share Capital	4	4	4	4	2	2
Profit Loss Account Reserve	-12 928	-8 608	-11 246	-13 284	-22 567	-31 278
Shareholder Funds	-12 924	-8 604	-11 242	-13 280	-22 563	-31 274	-30 189

Other Financial Data
Total Fixed Assets Additions		1 121	151	370
Total Fixed Assets Cost Or Valuation	2 425	3 546	1 936	2 186
Total Fixed Assets Depreciation	2 296	2 734	1 462	1 889
Total Fixed Assets Depreciation Charge In Period		438	489	507
Total Fixed Assets Depreciation Disposals			-1 761	-80
Total Fixed Assets Disposals			-1 761	-120
Creditors Due Within One Year Total Current Liabilities	14 574	16 802	16 312	15 612
Fixed Assets	129	812	474	297	345	111
Net Current Assets Liabilities	-13 053	-9 416	-11 716	-13 577	-21 888	-30 445	-29 813	30 534	29 664	29 187	30 113	30 817	30 235
Tangible Fixed Assets Additions		1 121	151	370
Tangible Fixed Assets Cost Or Valuation	2 425	3 546	1 936	2 186	2 519	2 519
Tangible Fixed Assets Depreciation	2 296	2 734	1 462	1 889	2 174	2 408
Tangible Fixed Assets Depreciation Charge For Period		438	489	507
Tangible Fixed Assets Depreciation Disposals			-1 761	-80
Tangible Fixed Assets Disposals			-1 761	-120
Total Assets Less Current Liabilities	-12 924	-8 604	-11 242	-13 280	-22 563	-30 334	-29 813	30 534	29 664	29 187	30 113	30 817	30 235
Accrued Liabilities Not Expressed Within Creditors Subtotal							376	312	324	324	324	324	330
Average Number Employees During Period									1	1	1	1	1
Creditors							30 505	30 802	30 111	29 951	30 595	31 119	30 671
Creditors Due Within One Year				15 612	22 290	30 625	30 505
Number Shares Allotted					1	2
Other Reserves					2
Par Value Share					1	1
Accruals Deferred Income					1 020	940	376
Other Aggregate Reserves					2	2
Share Capital Allotted Called Up Paid				1	1	2
Tangible Fixed Assets Depreciation Charged In Period						234

Company staff

Suzanne B.

Role: Director

Appointed: 29 December 2006

Latest update: 15 February 2024

People with significant control

Suzanne B.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Flexible Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne B.

Samantha M.

Samantha M.

People with significant control

Suzanne B.

Accounts Documents

Company filings

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