Hr Project Solutions Ltd in Wokingham, RG41 2EW

Description

Data updated on: 01-11-2023

Hr Project Solutions is a firm with it's headquarters at RG41 2EW Wokingham at 3 Luckley Wood. This business has been in existence since 2017 and is established under the registration number 10830697. This business has been on the UK market for 7 years now and its state is active. This firm's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were reported.

Thus far, this particular limited company has only been supervised by one director: Gemma R. who has been administering it for 7 years.

Gemma R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 465	46 217	42 901	45 999	43 125	3 232
Current Assets	23 910	47 864	42 901	66 313	65 813	3 232
Debtors	18 445	1 647		20 314	22 688
Net Assets Liabilities	14 357	32 970	26 942	50 799	48 164	22 235
Other Debtors	122	1 647		9 562	5 014
Property Plant Equipment		483	563	161

Other Financial Data
Version Production Software						2 023
Accrued Liabilities						997
Accumulated Depreciation Impairment Property Plant Equipment		241	644	1 046	1 207	1 207
Creditors	9 553	15 285	16 415	15 644	17 649	997
Loans From Directors					3 016
Net Current Assets Liabilities	14 357	32 579	26 486	50 669	48 164	2 235
Other Creditors	1 319	4 613	4 148	5 086	3 015	-20 000
Prepayments Accrued Income					5 014
Property Plant Equipment Gross Cost		724	1 207	1 207	1 207	1 207
Taxation Social Security Payable					8 916
Total Assets Less Current Liabilities	14 357	33 062	27 049	50 830	48 164	2 235
Trade Debtors Trade Receivables	18 323			10 752	17 674
Value-added Tax Payable					5 718
Increase From Depreciation Charge For Year Property Plant Equipment		241	403	402	161
Number Shares Issued Fully Paid		2	2	2	2
Other Taxation Social Security Payable	8 234	10 672	12 267	10 558	14 634
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal		92	107	31
Total Additions Including From Business Combinations Property Plant Equipment		724	483

Company staff

Gemma R.

Role: Director

Appointed: 22 June 2017

Latest update: 20 March 2024

People with significant control

Gemma R.

Notified on 22 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	22 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Hr Project Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma R.

People with significant control

Gemma R.

Accounts Documents

Company filings

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