Hr Plus Limited in Surrey, RH2 8JX

Description

Data updated on: 03-03-2019

Hr Plus began its business in 2002 as a Private Limited Company under the following Company Registration No.: 04553511. This company's headquarters was registered in Surrey at Orchard House, Park Lane. The Hr Plus Limited company had been in this business for at least 17 years.

The following firm had an individual managing director: Michelle T. who was presiding over it from 2002-10-04 to the date it was dissolved on 2019-02-05.

Paul T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	349	3 992	3 326	2 702	-807	-1 997

Balance Sheet
Cash Bank In Hand	7 991	19 600	52 879	7 952	351	349
Current Assets	10 107	56 396	52 879	7 952	770	648	299
Debtors	2 116	36 796			419	299
Tangible Fixed Assets	2 452	2 813	2 014	1 153	2 125	1 705

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	249	3 892	3 226	2 602	-907	-2 097
Shareholder Funds	349	3 992	3 326	2 702	-807	-1 997

Other Financial Data
Creditors						4 350	4 360
Creditors Due Within One Year	12 210	55 217	51 567	6 403	3 702	4 350
Fixed Assets						1 705	553
Net Current Assets Liabilities	-2 103	1 179	1 312	1 549	-2 932	-3 702	-4 061
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 927	1 069	1 679	2 580	682
Tangible Fixed Assets Cost Or Valuation	5 529	7 456	8 525	5 395	7 975	8 657
Tangible Fixed Assets Depreciation	3 077	4 643	6 511	4 242	5 850	6 952
Tangible Fixed Assets Depreciation Charged In Period		1 566	1 868	1 324	1 608	1 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 593
Tangible Fixed Assets Disposals				4 809
Total Assets Less Current Liabilities	349	3 992	3 326	2 702	-807	-1 997	-3 508

Company staff

Charles F.

Role: Secretary

Appointed: 04 October 2002

Latest update: 1 January 2024

Michelle T.

Role: Director

Appointed: 04 October 2002

Latest update: 1 January 2024

People with significant control

Paul T.

Notified on 4 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2019
Account last made up date	30 September 2017
Confirmation statement next due date	18 October 2019
Confirmation statement last made up date	04 October 2018

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 June 2014
Annual Accounts 13 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Hr Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles F.

Michelle T.

People with significant control

Paul T.

Accounts Documents

Company filings

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