Hr On Call Limited in Herts, WD17 4EJ

Description

Data updated on: 01-11-2023

Hr On Call has been operating on the market for 20 years. Started under number 05130496, it operates as a Private Limited Company. You can reach the main office of the company during its opening times under the following location: 14 Cassio Apartments, 1 Malden Road, Watford, WD17 4EJ Herts. This company's classified under the NACE and SIC code 78300 and their NACE code stands for Human resources provision and management of human resources functions. The company's most recent filed accounts documents cover the period up to 2023-04-30 and the most recent confirmation statement was submitted on 2023-05-18.

Currently, the business is directed by 1 director: Elizabeth B., who was appointed in 2004. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Moira S. as a secretary since the appointment on 2004-05-18.

Elizabeth B. is the individual with significant 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	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						48 674	30 594	63 079
Current Assets		21 771	44 169	44 169	27 616	74 090	39 206	63 079
Debtors			13 779	13 779	21 614	25 416	8 612
Net Assets Liabilities						40 295	34 066	52 268	19 954	60 785	38 441	13 468	3 121
Property Plant Equipment						210	158	119
Cash Bank In Hand	61 241	21 771	30 390	30 390	6 002	48 674
Net Assets Liabilities Including Pension Asset Liability	48 867	17 338	25 088	25 088	12 351	40 295
Tangible Fixed Assets	663	497	373	373	280	210

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	48 866	17 337	25 087	25 087	12 350	40 294

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 449	1 501	1 540
Average Number Employees During Period						1	1	1			1	1	1
Corporation Tax Payable						15 427	2 152	8 499
Creditors						34 005	5 298	-10 602	-3 620	-25 197	-5 280	-6 379	-1 977
Increase From Depreciation Charge For Year Property Plant Equipment							52	39
Net Current Assets Liabilities	48 204	16 841	24 715	24 715	12 071	40 085	33 908	52 149	19 978	60 846	38 523	13 233	2 975
Other Creditors						600	905	419
Other Taxation Social Security Payable						5 904	1 434	-62
Property Plant Equipment Gross Cost						1 659	1 659	1 659
Trade Debtors Trade Receivables						25 416	8 612
Total Assets Less Current Liabilities								52 596	20 067	60 913	38 574	13 751	3 364
Capital Employed	48 867	17 338	25 088	25 088	12 351	40 295
Creditors Due Within One Year	13 037	4 930	19 454	19 454	15 545	34 005
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 659	1 659		1 659	1 659	1 659
Tangible Fixed Assets Depreciation	996	1 162		1 286	1 379	1 449
Tangible Fixed Assets Depreciation Charged In Period		166		124	93	70

Company staff

Moira S.

Role: Secretary

Appointed: 18 May 2004

Latest update: 13 December 2023

Elizabeth B.

Role: Director

Appointed: 18 May 2004

Latest update: 13 December 2023

People with significant control

Elizabeth B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 6 November 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 November 2015
Annual Accounts 4 November 2014
Date Approval Accounts	4 November 2014

Hr On Call Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira S.

Elizabeth B.

People with significant control

Elizabeth B.

Accounts Documents

Company filings

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