Hra (accounting) Limited in Vale Of Glamorgan, CF63 2AW

Website

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www.hraaccounting.co.uk

Description

Data updated on: 01-11-2023

Hra (accounting) Limited with reg. no. 07554641 has been in this business field for thirteen years. The Private Limited Company can be contacted at Cardiff House Priority Business Park, Cardiff Road, Vale Of Glamorgan and company's zip code is CF63 2AW. This business's SIC code is 69201, that means Accounting and auditing activities. The latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-04.

Due to the following enterprise's number of employees, it was necessary to appoint new company leaders: Helen A. and Gillian G. who have been working together since 2011 to exercise independent judgement of this company. In order to help the directors in their tasks, this company has been using the skills of Helen A. as a secretary since the appointment on 2011/03/07.

Helen A. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 289	8 241	12 817	11 461	4 076

Balance Sheet
Cash Bank On Hand						16 927	14 447
Current Assets	5 200	7 434	14 183	16 578	15 032	28 769	25 758	50 406	47 562	192 484	210 648	183 987
Debtors	804	5 375	3 166	5 257	9 685	11 842	11 311
Net Assets Liabilities									20 860	53 888	85 735	68 814
Other Debtors			600			825	825
Property Plant Equipment						4 564	5 933
Cash Bank In Hand	4 396	2 059	11 017	11 321	5 347
Intangible Fixed Assets	35 572	29 644	23 716	17 788	11 860
Net Assets Liabilities Including Pension Asset Liability	1 289	8 241	12 817	11 461	4 076
Tangible Fixed Assets	617	412	2 330	3 894	4 506
Trade Debtors		5 375	3 166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 189	8 141	12 717	11 361	3 976
Shareholder Funds	1 289	8 241	12 817	11 461	4 076

Other Financial Data
Description Principal Activities												69 201
Accrued Liabilities Not Expressed Within Creditors Subtotal					681
Accumulated Amortisation Impairment Intangible Assets						35 568	41 496
Accumulated Depreciation Impairment Property Plant Equipment						5 509	7 486
Additions Other Than Through Business Combinations Property Plant Equipment							3 346
Average Number Employees During Period						8	8	8	9	9	7	5
Corporation Tax Payable						6 699	3 119
Creditors					26 641	19 982	13 153	22 275	29 011	109 667	84 667	72 582
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	36 189	30 056	26 046	21 682	16 366	10 496	5 937	5 652	2 309	26 419	20 495	17 075
Increase From Amortisation Charge For Year Intangible Assets							5 928
Increase From Depreciation Charge For Year Property Plant Equipment							1 977
Intangible Assets						5 932	4
Intangible Assets Gross Cost							41 500
Net Current Assets Liabilities	-34 900	2 183	-13 229	9 690	8 788	8 787	12 605	28 131	18 551	137 136	149 907	111 405
Other Creditors						5 768	574
Other Taxation Social Security Payable						7 515	9 353
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			600	825	4 415	825
Property Plant Equipment Gross Cost						10 073	13 419
Total Assets Less Current Liabilities	1 289	8 241	33 989	11 461	25 154	19 283	18 542	33 783	20 860	163 555	170 402	128 480
Trade Creditors Trade Payables							107
Trade Debtors Trade Receivables						11 017	10 486
Creditors Due Within One Year Total Current Liabilities	40 100
Intangible Fixed Assets Additions	41 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 928	11 856	17 784	23 712	29 640
Intangible Fixed Assets Amortisation Charged In Period	5 928	5 928	5 928	5 928	5 928
Intangible Fixed Assets Cost Or Valuation	41 500	41 500	41 500	41 500	41 500
Tangible Fixed Assets Additions	822		2 695	2 862	2 115
Tangible Fixed Assets Cost Or Valuation	822	822	3 517	6 379	8 494
Tangible Fixed Assets Depreciation	205	410	1 187	2 485	3 988
Tangible Fixed Assets Depreciation Charge For Period	205
Accruals Deferred Income Within One Year		1 437	820
Creditors Due After One Year		23 998	21 172	19 911	21 078
Creditors Due Within One Year	40 100	29 249	28 012	6 888	6 244
Number Shares Allotted	100	100	100		100
Other Creditors After One Year		23 998	21 172
Par Value Share	1	1	1		1
Non-instalment Debts Due After5 Years				6 888	6 244
Other Debtors Due After One Year				5 257	9 685
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		205	777	1 298	1 503
Taxation Social Security Due Within One Year		3 814	6 020

Company staff

Helen A.

Role: Secretary

Appointed: 07 March 2011

Latest update: 10 February 2024

Helen A.

Role: Director

Appointed: 07 March 2011

Latest update: 10 February 2024

Gillian G.

Role: Director

Appointed: 07 March 2011

Latest update: 10 February 2024

People with significant control

Helen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 26 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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 2021
End Date For Period Covered By Report	31 March 2022

Hra (accounting) Limited

General information

Name:

Office Address:

Contact information

Website

www.hraaccounting.co.uk

Description

Financial data based on annual reports

Company staff

Helen A.

Helen A.

Gillian G.

People with significant control

Helen A.

Accounts Documents

Company filings

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