Hrmd Solutions Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

07078005 is a registration number of Hrmd Solutions Limited. This company was registered as a Private Limited Company on 2009-11-17. This company has existed on the British market for the last fifteen years. This enterprise can be found at 19 Warren Park Way Enderby in Leicester. It's post code assigned is LE19 4SA. This firm's SIC code is 70229 meaning Management consultancy activities other than financial management. 2023-03-31 is the last time when the company accounts were filed.

For this particular firm, the full scope of director's tasks have so far been fulfilled by Richard J. who was assigned to lead the company in 2009 in November. To support the directors in their duties, this firm has been utilizing the skills of Rosemary J. as a secretary since November 2009.

Richard J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	11	990	1 352	16 708	2 837	18 973

Balance Sheet
Cash Bank In Hand	4 202	6 162	8 810	19 166	2 797	42 302
Cash Bank On Hand						42 302	15 485	22 427	10 703	32 734	13 790	15 861	104
Current Assets	13 238	8 562	20 011	31 164	2 972	42 302	15 604	35 349	13 356	49 635	18 016	26 143	324
Debtors	9 036	2 400	11 201	11 998	175		119	12 922	53	13 886	108	8 171	220
Other Debtors							119	52	53	13 886			54
Property Plant Equipment						3 360	3 167	1 603	1 357	1 012	3 615	3 493	2 007
Tangible Fixed Assets	405	452	561	4 626	3 236	3 360
Total Inventories									2 600	3 015	4 118	2 111
Net Assets Liabilities Including Pension Asset Liability	11	990

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10	989	1 351	16 707	2 836	18 972
Shareholder Funds	11	990	1 352	16 708	2 837	18 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 687	7 239	9 228	7 101	8 254	9 464	10 906	12 392
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						26 689	12 268	23 815	13 543	25 884	17 564	19 551	878
Creditors Due Within One Year		8 024	19 220	19 082	3 371	26 689
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 740
Disposals Property Plant Equipment									3 740
Increase From Depreciation Charge For Year Property Plant Equipment							2 552	1 989	1 613	1 153	1 210	1 442	1 486
Net Current Assets Liabilities	-394	538	791	12 082	-399	15 613	3 336	11 534	-187	23 751	452	6 592	-554
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors						1 644	939	2 557	3 172	875
Other Taxation Social Security Payable						21 666	10 155	20 263	7 914	22 707
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 047	10 406	10 831	8 458	9 266	13 079	14 399
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		257	327	4 735	205	1 915
Tangible Fixed Assets Cost Or Valuation	608	865	1 192	5 927	6 132	8 047
Tangible Fixed Assets Depreciation	203	413	631	1 301	2 896	4 687
Tangible Fixed Assets Depreciation Charged In Period			218	670	1 595	1 791
Total Additions Including From Business Combinations Property Plant Equipment							2 359	425	1 367	808	3 813	1 320
Total Assets Less Current Liabilities	11	990	1 352	16 708	2 837	18 973	6 503	13 137	1 170	24 763	4 067	10 085	1 453
Trade Creditors Trade Payables						3 379	1 174	995	2 457	2 302	226	853
Trade Debtors Trade Receivables								12 870				3 000
Accrued Liabilities										875	925	950	875
Corporation Tax Payable										16 304	4 259	11 742
Prepayments										106	108	108	166
Creditors Due Within One Year Total Current Liabilities	13 632	8 024
Fixed Assets	405	452
Tangible Fixed Assets Depreciation Charge For Period		210

Company staff

Rosemary J.

Role: Secretary

Appointed: 17 November 2009

Latest update: 9 August 2023

Richard J.

Role: Director

Appointed: 17 November 2009

Latest update: 9 August 2023

People with significant control

Richard J.

Notified on 6 April 2016

Nature of control:

over 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	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 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
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 May 2013

Hrmd Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary J.

Richard J.

People with significant control

Richard J.

Accounts Documents

Company filings

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