Hr North East Limited in Billingham, TS23 3DW

Description

Data updated on: 01-11-2023

Hr North East came into being in 2013 as a company enlisted under no 08621776, located at TS23 3DW Billingham at 1 Dinsdale Court. This company has been in business for eleven years and its current state is active. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The company's latest annual accounts were submitted for the period up to 2023-07-31 and the latest annual confirmation statement was submitted on 2023-07-23.

Until now, the business has only had 1 managing director: Elizabeth M. who has been managing it for eleven years.

Elizabeth M. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	-2 493	-3 937	-7 032	-7 199

Balance Sheet
Current Assets		572	182	5 598	3 685
Net Assets Liabilities				7 199	6 707
Cash Bank In Hand		572	182
Intangible Fixed Assets				6 000
Net Assets Liabilities Including Pension Asset Liability	-2 493	-3 937	-7 032	-7 199
Tangible Fixed Assets	241	121		306

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 593	-4 037	-7 132	-7 299
Shareholder Funds	-2 493	-3 937	-7 032	-7 199

Other Financial Data
Creditors				19 685	16 264
Fixed Assets	241	121		6 306	5 004
Net Current Assets Liabilities	-2 734	-4 058	-7 032	-13 505	11 711
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				582	868
Total Assets Less Current Liabilities	-2 493	-3 937	-7 032	-7 199	6 707
Creditors Due Within One Year	2 734	4 630	7 214	19 685
Intangible Fixed Assets Additions				6 000
Intangible Fixed Assets Cost Or Valuation				6 000
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts		4 630	7 214	19 685
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions				408
Tangible Fixed Assets Cost Or Valuation	361	361	361	408
Tangible Fixed Assets Depreciation	120	240	361	102
Tangible Fixed Assets Depreciation Charged In Period		120	121	102

Company staff

Elizabeth M.

Role: Director

Appointed: 23 July 2013

Latest update: 21 March 2024

People with significant control

Elizabeth M.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 October 2017
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 October 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Hr North East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

People with significant control

Elizabeth M.

Accounts Documents

Company filings

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