Hr Managed Services (UK) Limited in Banstead, SM7 3HG

Description

Data updated on: 01-11-2023

Hr Managed Services (UK) Limited has existed in the business for twenty two years. Registered under the number 04505042 in the year 2002, the company is based at Park Lodge, Banstead SM7 3HG. It 's been 17 years that Hr Managed Services (UK) Limited is no longer recognized under the name Sfr Group. The enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2022-12-31 is the last time when the company accounts were filed.

As stated, this particular limited company was formed in August 2002 and has so far been run by four directors, out of whom three (James C., Natasha C. and Maria C.) are still listed as current directors.

Maria C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Hr Managed Services (UK) Limited 2007-01-30
Sfr Group Limited 2002-08-07

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 184	13 837	35 646	33 414	46 885

Balance Sheet
Cash Bank In Hand	2 682	4 310	4 877	18 476	37 252
Cash Bank On Hand					37 252	16 491	39 361	9 483	3 093	10 260	21 893	54 011	52 355
Current Assets		4 310	5 206	24 343	37 252	16 712	39 370	9 483		10 260	22 957	55 975	52 355
Debtors			329	5 867		221	9				1 064	1 964
Property Plant Equipment					27 395	36 133	25 396	31 076	18 607	8 191	36 022	36 361
Tangible Fixed Assets	10 474	19 531	33 893	28 737	27 395

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 182	13 835	35 644	33 412	46 883
Shareholder Funds	9 184	13 837	35 646	33 414	46 885

Other Financial Data
Accrued Liabilities					1 150	1 148	1 150	1 150	1 150	1 150	1 150	1 150	1 116
Accumulated Depreciation Impairment Property Plant Equipment					74 783	91 922	106 954	120 699	133 168	143 584	149 092	155 149	44 621
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					10 414	928	10 829	39	1 131	3 430	9 610	7 292	3 057
Creditors					17 762	8 376	15 003	3 386	10 775	10 106	16 418	25 144	28 875
Creditors Due Within One Year	3 972	10 004	3 453	19 666	17 762
Disposals Decrease In Depreciation Impairment Property Plant Equipment												140	1 902
Disposals Property Plant Equipment												837	3 144
Dividends Paid						9 000	25 000	13 000	8 500	2 000	2 000	2 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment						17 139	15 032	13 745	12 469	10 416	5 508	6 197	3 643
Net Current Assets Liabilities	-1 290	-5 694	1 753	4 677	19 490	8 336	24 367	6 097	-7 682	154	6 539	30 831	23 480
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	2
Other Taxation Social Security Payable													45
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						6 584	30 294	410	-17 748	-580	36 216	26 631	2 020
Property Plant Equipment Gross Cost					102 178	128 055	132 350	151 775	151 775	151 775	185 114	191 510	48 165
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		14 832	25 171	7 067	12 750
Tangible Fixed Assets Cost Or Valuation	42 358	57 190	82 361	89 428	102 178
Tangible Fixed Assets Depreciation	31 884	37 659	48 468	60 691	74 783
Tangible Fixed Assets Depreciation Charged In Period		5 775	10 809	12 223	14 092
Total Additions Including From Business Combinations Property Plant Equipment						25 877	4 295	19 425			33 339	7 233	1 230
Total Assets Less Current Liabilities	9 184	13 837	35 646	33 414	46 885	44 469	49 763	37 173	10 925	8 345	42 561	67 192	58 212
Trade Creditors Trade Payables						2
Trade Debtors Trade Receivables						221					1 064	1 964
Accrued Liabilities Deferred Income									4 955