Hr Made Easy Limited in Brereton, CW11 1SB

Description

Data updated on: 01-11-2023

This particular Hr Made Easy Limited company has been operating in this business field for at least 17 years, having launched in 2007. Started with Registered No. 06344392, Hr Made Easy is a Private Limited Company located in 1 Willow Barns, Brereton CW11 1SB. This business's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Wednesday 31st August 2022 is the last time when company accounts were filed.

Claire O. is this enterprise's single director, who was designated to this position 17 years ago.

Claire O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 197	-5 556	-6 568	-7 484	-8 578	-5 192

Balance Sheet
Cash Bank On Hand						2 390	4 956	2 167	2 735	33 861	2 151	1 372
Current Assets				31	2 885	2 390	16 456	13 667	14 235	46 011	13 651	12 872
Debtors					1 855		11 500	11 500	11 500	12 150	11 500	11 500
Net Assets Liabilities						-5 191	-4 331	-9 890	-12 740	-18 162	-19 416
Other Debtors								11 500	11 500	11 500	11 500	11 500
Property Plant Equipment						1 912	1 293	1 111	708	397	1 845	1 590
Cash Bank In Hand				31	1 030	2 390
Tangible Fixed Assets	643	482	2 389	2 006	1 366	1 912
Net Assets Liabilities Including Pension Asset Liability					-8 578	-5 192

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 198	-5 557	-6 569	-7 485	-8 579	-5 193
Shareholder Funds	-5 197	-5 556	-6 568	-7 484	-8 578	-5 192

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-420	-444	-468
Accumulated Depreciation Impairment Property Plant Equipment						3 811	4 430	4 971	5 374	5 685	924	1 720
Additions Other Than Through Business Combinations Property Plant Equipment								359			2 769
Amounts Owed To Related Parties								24 016	27 156	33 830	4 098
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						9 073	21 636	24 200	27 683	30 000	30 000	24 184
Depreciation Expense Property Plant Equipment						492	619	541
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-5 817
Disposals Property Plant Equipment											-6 082
Increase From Depreciation Charge For Year Property Plant Equipment							619	541	403	311	1 056	796
Net Current Assets Liabilities	-5 840	-6 038	-8 957	-9 490	-9 524	-6 684	-5 180	-10 533	-13 448	11 441	8 739	-11 312
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors								468	480	684	720	24 175
Other Remaining Borrowings										30 000	30 000
Other Taxation Social Security Payable											15	9
Par Value Share		1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						5 723	5 723	6 082	6 082	6 082	2 769	3 310
Taxation Social Security Payable								148	11	20	15
Total Additions Including From Business Combinations Property Plant Equipment												541
Total Assets Less Current Liabilities	-5 197	-5 556	-6 568	-7 484	-8 158	-4 772	-3 887	-9 422	-12 740	11 838	-19 416	-9 722
Total Borrowings										30 000	30 000
Trade Creditors Trade Payables								36	36	36	79
Trade Debtors Trade Receivables										650
Administrative Expenses	412	359
Creditors Due Within One Year	5 840	6 038	8 957	9 521	12 409	9 074
Depreciation Tangible Fixed Assets Expense	214	161
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year	5 642	5 840
Profit Loss For Period	-412	-359
Profit Loss On Ordinary Activities Before Tax	-412	-359
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 178	526
Tangible Fixed Assets Cost Or Valuation	1 981	1 981	4 159	4 685
Tangible Fixed Assets Depreciation	1 338	1 499	1 770	2 679	3 319
Tangible Fixed Assets Depreciation Charged In Period		161	271	909
Trade Creditors Within One Year	198	198
Accruals Deferred Income					-420	-420
Fixed Assets					1 366	1 912

Company staff

Claire O.

Role: Director

Appointed: 16 August 2007

Latest update: 31 March 2024

People with significant control

Claire O.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 April 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 April 2013
Annual Accounts 20 January 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 January 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2015
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Hr Made Easy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire O.

Paul O.

People with significant control

Claire O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hr Made Easy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire O.

Paul O.

People with significant control

Claire O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013