Hr Smart Limited in Lancing, BN15 8JB

Description

Data updated on: 01-11-2023

Located at 197 Brighton Road, Lancing BN15 8JB Hr Smart Limited is categorised as a Private Limited Company with 05042242 registration number. It's been established 20 years ago. The firm's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's latest filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-02-12.

Having two job announcements since Wednesday 4th November 2015, the corporation has been a rather active employer on the labour market. On Thursday 5th November 2015, it was looking for new workers for a lelkadi: Reed - update/delete test position in London, and on Wednesday 4th November 2015, for the vacant position of a Test - Do Not Apply Reed HUA D in London.

We have one director at present running this particular business, specifically Heidi R. who has been performing the director's assignments for 20 years. To help the directors in their tasks, this specific business has been utilizing the expertise of Jonathan R. as a secretary since the appointment on February 12, 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	77 335	74 030	67 046

Balance Sheet
Cash Bank In Hand	29 681	59 186	56 781
Cash Bank On Hand			56 781	68 746	80 606	89 429	96 334	134 229	110 494	98 644
Current Assets	90 022	68 870	67 864	84 238	97 817	109 403	107 232	151 227	128 408	112 150
Debtors	60 341	9 684	11 083	15 492	17 211	19 974	10 898	16 998	17 914	13 506
Intangible Fixed Assets		3 445	2 721
Net Assets Liabilities			67 046	76 282	90 877	98 705	94 618	110 960	88 608	77 989
Net Assets Liabilities Including Pension Asset Liability	77 335	74 030	67 046
Property Plant Equipment			11 641	9 954	8 592	5 895	4 009	4 517	3 549	5 169
Tangible Fixed Assets		13 894	11 641

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	76 335	73 030	66 046
Shareholder Funds	77 335	74 030	67 046

Other Financial Data
Accrued Liabilities			1 067	864	2 365	1 461	1 017	975	926	925
Accumulated Amortisation Impairment Intangible Assets			1 232	2 048	3 022	4 132	4 736	5 165	5 604	5 808
Accumulated Depreciation Impairment Property Plant Equipment			8 908	11 641	14 340	17 593	19 968	21 848	22 530	7 272
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			5 992	9 566	10 117	8 883	10 312	10 579	14 039	14 089
Creditors			15 180	20 459	17 291	17 620	17 640	22 187	17 500	12 500
Creditors Due Within One Year	12 687	12 125	15 180
Fixed Assets		17 339	14 362	12 559	10 523	6 966	5 026	5 105	3 698	7 114
Increase From Amortisation Charge For Year Intangible Assets				816	974	1 110	604	429	439	204
Increase From Depreciation Charge For Year Property Plant Equipment				2 733	2 699	3 253	2 375	1 880	1 907	1 328
Intangible Assets			2 721	2 605	1 931	1 071	1 017	588	149	1 945
Intangible Assets Gross Cost			3 953	4 653	4 953	5 203	5 753	5 753	5 753	7 753
Intangible Fixed Assets Aggregate Amortisation Impairment		508	1 232
Intangible Fixed Assets Cost Or Valuation		3 953
Net Current Assets Liabilities	77 335	56 745	52 684	63 779	80 526	91 783	89 592	128 042	102 410	84 339
Number Shares Allotted		400	400
Other Creditors					250
Other Taxation Social Security Payable			14			-764
Par Value Share		1	1
Prepayments			353	340	400	1 479	2 128	4 361	2 386	857
Property Plant Equipment Gross Cost			20 549	21 595	22 932	23 488	23 977	26 365	26 079	12 441
Provisions For Liabilities Balance Sheet Subtotal				56	172	44				964
Provisions For Liabilities Charges		54
Share Capital Allotted Called Up Paid	400	400	400
Tangible Fixed Assets Cost Or Valuation		20 549
Tangible Fixed Assets Depreciation		6 655	8 908
Total Additions Including From Business Combinations Intangible Assets				700	300	250	550			2 000
Total Additions Including From Business Combinations Property Plant Equipment				1 046	1 337	556	489	2 388	939	4 684
Total Assets Less Current Liabilities	77 335	74 084	67 046	76 338	91 049	98 749	94 618	133 147	106 108	91 453
Trade Creditors Trade Payables			5 232	6 466	243	3 308	2 731	1 369	618	736
Trade Debtors Trade Receivables			10 730	15 152	16 811	18 495	8 770	12 637	15 528	12 649
Bank Borrowings Overdrafts								2 813	5 000	5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 225	16 586
Disposals Property Plant Equipment									1 225	18 322

Company staff

Heidi R.

Role: Director

Appointed: 12 February 2004

Latest update: 5 January 2024

Jonathan R.

Role: Secretary

Appointed: 12 February 2004

Latest update: 5 January 2024

People with significant control

Executives with significant control over the firm are: Jonathan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heidi R. owns over 1/2 to 3/4 of company shares .

Jonathan R.

Notified on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heidi R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

lelkadi: Reed - update/delete test in London, posted on Thursday 5th November 2015
Region / City	London
Salary	£0.00 per year
Job type	contract
Expiration date	Thursday 17th December 2015


Test - Do Not Apply Reed HUA D in London, posted on Wednesday 4th November 2015
Region / City	London
Salary	£0.00 per year
Job type	permanent
Expiration date	Wednesday 16th December 2015

lelkadi: Reed - update/delete test in London, posted on Thursday 5th November 2015

Region / City

London

Salary

£0.00 per year

Job type

contract

Expiration date

Thursday 17th December 2015

Test - Do Not Apply Reed HUA D in London, posted on Wednesday 4th November 2015

Region / City

London

Salary

£0.00 per year

Job type

permanent

Expiration date

Wednesday 16th December 2015

Hr Smart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi R.

Jonathan R.

People with significant control

Jonathan R.

Heidi R.

Accounts Documents

Jobs and Vacancies at Hr Smart Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Hr Smart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi R.

Jonathan R.

People with significant control

Jonathan R.

Heidi R.

Accounts Documents

Jobs and Vacancies at Hr Smart Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015