H.r. Accountancy Services Limited in Harrow, HA3 0HD

Description

Data updated on: 01-11-2023

This H.r. Accountancy Services Limited firm has been operating in this business field for thirty years, as it's been established in 1994. Started with Registered No. 02984130, H.r. Accountancy Services is a Private Limited Company with office in 195a Kenton Road, Harrow HA3 0HD. This company is known under the name of H.r. Accountancy Services Limited. It should be noted that this firm also operated as Crescent (UK) until the company name was replaced 22 years ago. The enterprise's Standard Industrial Classification Code is 69202 which means Bookkeeping activities. The most recent filed accounts documents describe the period up to 2022/03/31 and the latest confirmation statement was released on 2023/10/26.

There is 1 managing director now leading this specific company, namely Hasmita R. who has been performing the director's assignments for thirty years. Since October 1994 Ajay T., had been performing the duties for this specific company up to the moment of the resignation in 1995. Furthermore another director, including Jayant R. gave up the position in 2002. In addition, the director's tasks are constantly backed by a secretary - Jayant R., who joined this specific company on 2002-08-01.

Previous company's names
H.r. Accountancy Services Limited 2002-07-30
Crescent (UK) Limited 1994-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	67 414	67 776	68 734	67 841	78 745

Balance Sheet
Cash Bank On Hand								168 217	265 765
Current Assets	108 542	106 984	151 961	150 093	170 132	238 680	322 710	384 253	461 548	508 014	559 193
Debtors	103 455	99 849	146 520	142 925	157 144			216 036	195 783
Net Assets Liabilities					78 745	140 289	212 676	271 222	351 852	400 631	426 168
Other Debtors								917	6 774
Property Plant Equipment								3 906	3 492
Cash Bank In Hand	5 087	7 135	5 441	7 168	12 988
Intangible Fixed Assets	9 790	7 574	5 357	3 140	923
Net Assets Liabilities Including Pension Asset Liability	67 414	67 777	68 734	67 841	78 745
Tangible Fixed Assets	5 760	6 632	7 425	5 569	8 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	67 314	67 677	68 634	67 741	78 645
Shareholder Funds	67 414	67 776	68 734	67 841	78 745

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								33 250
Accumulated Depreciation Impairment Property Plant Equipment								15 801	16 965
Average Number Employees During Period							4	5	4	5	3
Creditors					99 062	104 446	113 831	116 220	112 545	110 328	135 235
Increase From Depreciation Charge For Year Property Plant Equipment									1 164
Intangible Assets Gross Cost								33 250
Net Current Assets Liabilities	51 864	53 570	55 952	59 132	71 070	134 234	208 879	268 033	349 003	397 686	423 958
Other Creditors								1 314	805
Other Taxation Social Security Payable								107 204	108 773
Property Plant Equipment Gross Cost								19 707	20 457
Provisions For Liabilities Balance Sheet Subtotal					1 528	1 375	853	717	643	671	502
Total Additions Including From Business Combinations Property Plant Equipment									750
Total Assets Less Current Liabilities	67 414	67 776	68 734	67 841	80 273	141 664	213 529	271 939	352 495	401 302	426 670
Trade Creditors Trade Payables								7 702	2 967
Trade Debtors Trade Receivables								215 119	189 009
Fixed Assets	15 550	14 206	12 782	8 709	9 203	7 430	4 650	3 906	3 492	3 616	2 712
Creditors Due Within One Year	56 678	53 414	96 009	90 961	99 062
Intangible Fixed Assets Aggregate Amortisation Impairment	23 460	25 676	27 893	30 110	32 327
Intangible Fixed Assets Amortisation Charged In Period		2 216	2 217	2 217	2 217
Intangible Fixed Assets Cost Or Valuation	33 250	33 250	33 250	33 250	33 250
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					1 528
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 083	3 268		5 471
Tangible Fixed Assets Cost Or Valuation	21 721	24 803	28 071	28 072	33 543
Tangible Fixed Assets Depreciation	15 961	18 172	20 647	22 503	25 263
Tangible Fixed Assets Depreciation Charged In Period		2 211	2 475	1 856	2 760

Company staff

Hasmita R.

Role: Director

Appointed: 01 August 2002

Latest update: 10 March 2024

Jayant R.

Role: Secretary

Appointed: 01 August 2002

Latest update: 10 March 2024

Hasmita R.

Role: Secretary

Appointed: 15 April 1995

Resigned: 01 August 2002

Latest update: 10 March 2024