Hr3 Consult Limited in Swindon, SN3 4HB

Description

Data updated on: 01-11-2023

Hr3 Consult Limited may be reached at 12a Winchester Close, in Swindon. The firm zip code is SN3 4HB. Hr3 Consult has existed in this business since the company was registered in 2007. The firm reg. no. is 06416629. The enterprise's declared SIC number is 78300 and their NACE code stands for Human resources provision and management of human resources functions. 2022/11/30 is the last time the accounts were filed.

The company has a single managing director at the moment supervising the firm, specifically Sean W. who has been executing the director's responsibilities since 2007-11-02. Since November 2007 Jane W., had been fulfilling assigned duties for this specific firm up until the resignation on 2020-11-30.

Sean W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				78 242	103 601	111 195	15 848	3 780	29 665	46 143	32 213	22 699
Current Assets	47 260	13 842	74 584			111 195	21 284	16 970	35 101	46 143	32 548	22 782
Debtors		10 113					5 436	13 190	5 436		335	83
Net Assets Liabilities				67 579	89 543	104 514	29 152	8 825	31 661	27 947	33 582	24 676
Other Debtors							5 436	5 690	5 436		335	83
Property Plant Equipment				5 931	8 654	11 771	8 828	6 621	5 834	6 059	6 680	5 010
Cash Bank In Hand	47 260	3 729	74 584	78 242
Net Assets Liabilities Including Pension Asset Liability	47 660	12 510	51 917	67 579
Tangible Fixed Assets	5 956	4 467	5 088	5 931

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 560	12 410	51 817	67 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 263	14 147	18 070	21 013	23 220	25 165	27 185	29 412	31 082
Additions Other Than Through Business Combinations Property Plant Equipment					5 607	7 040			1 158	2 245	2 848
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable				13 803	16 673	12 596			4 850	2 501
Creditors				16 594	22 712	18 452	960	14 766	9 274	24 255	5 646	3 116
Increase From Depreciation Charge For Year Property Plant Equipment					2 884	3 923	2 943	2 207	1 945	2 020	2 227	1 670
Net Current Assets Liabilities	41 704	8 043	46 829	61 648	80 889	92 743	20 324	2 204	25 827	21 888	26 902	19 666
Other Creditors				591	1 134	944	74	13 891	81	18 444	3 076	2 541
Other Taxation Social Security Payable				1 050	3 730	3 712			3 143	2 110
Property Plant Equipment Gross Cost				17 194	22 801	29 841	29 841	29 841	30 999	33 244	36 092	36 092
Taxation Social Security Payable										4 611	1 695
Trade Creditors Trade Payables				1 150	1 175	1 200	886	875	1 200	1 200	875	575
Trade Debtors Trade Receivables								7 500
Capital Employed	47 660	12 510	51 917	67 579
Creditors Due Within One Year	5 556	5 799	27 755	16 594
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 316	2 820
Tangible Fixed Assets Cost Or Valuation	12 058	12 058	14 374	17 194
Tangible Fixed Assets Depreciation	6 102	7 591	9 286	11 263
Tangible Fixed Assets Depreciation Charged In Period		1 489	1 695	1 977

Company staff

Sean W.

Role: Director

Appointed: 02 November 2007

Latest update: 8 March 2024

People with significant control

Sean W.

Notified on 2 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	13 February 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 1 March 2014
Date Approval Accounts	1 March 2014

Hr3 Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean W.

Jane W.

Jane W.

People with significant control

Sean W.

Accounts Documents

Company filings

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