Hrms Consulting Limited in Derby, DE1 2BU

Description

Data updated on: 01-11-2023

This Hrms Consulting Limited company has been in this business field for seventeen years, having started in 2007. Started with registration number 06236683, Hrms Consulting was set up as a Private Limited Company with office in 1 Derwent Business Centre, Derby DE1 2BU. This business's SIC code is 62020 and has the NACE code: Information technology consultancy activities. May 31, 2022 is the last time when the accounts were filed.

As for the limited company, all of director's tasks have so far been done by Iain M. who was assigned this position seventeen years ago. To support the directors in their duties, this particular limited company has been utilizing the skillset of Gabrielle M. as a secretary since May 2007.

Iain M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	51 371	81 548	81 497	38 314	69 402	112 038

Balance Sheet
Cash Bank In Hand	58 930	99 734	103 523	58 720	88 051
Cash Bank On Hand						115 325	82 856	119 739	102 896
Current Assets	67 827	108 564	111 179	58 917	103 368	142 921	95 329	144 596	103 668
Debtors	8 897	8 830	7 656	197	15 317	27 596	12 473	24 857	772
Net Assets Liabilities						112 037	70 403	110 349	93 622
Net Assets Liabilities Including Pension Asset Liability	51 371	81 548	81 497	38 314	69 402	112 038
Other Debtors						197	197	197	772
Property Plant Equipment						337	224	111
Tangible Fixed Assets	244	122	987	658	329

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	51 370	81 547	81 496	38 313	69 400
Shareholder Funds	51 371	81 548	81 497	38 314	69 402	112 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 917	2 030	2 143	2 254
Average Number Employees During Period						1	1	1	1
Creditors						31 157	25 108	34 337	10 046
Creditors Due Within One Year	16 651	27 114	30 472	21 130	34 231	31 157
Increase From Depreciation Charge For Year Property Plant Equipment							113	113	111
Net Current Assets Liabilities	51 176	81 450	80 707	37 787	69 137	111 764	70 221	110 259	93 622
Number Shares Allotted		1	1	1	1
Other Creditors						2 454	2 725	2 992	3 213
Other Taxation Social Security Payable						28 703	22 383	31 345	6 833
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						2 254	2 254	2 254
Provisions For Liabilities Balance Sheet Subtotal						64	42	21
Provisions For Liabilities Charges	49	24	197	131	65	64
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 316
Tangible Fixed Assets Cost Or Valuation	1 528	1 528	1 804	1 804
Tangible Fixed Assets Depreciation	1 284	1 406	817	1 146	1 475
Tangible Fixed Assets Depreciation Charged In Period		122	451	329	329
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 040
Tangible Fixed Assets Disposals			1 040
Total Assets Less Current Liabilities	51 420	81 572	81 694	38 445	69 467	112 102	70 445	110 370	93 622
Trade Creditors Trade Payables								-1
Trade Debtors Trade Receivables						27 399	12 276	24 660
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Fixed Assets					329	337

Company staff

Gabrielle M.

Role: Secretary

Appointed: 03 May 2007

Latest update: 16 February 2024

Iain M.

Role: Director

Appointed: 03 May 2007

Latest update: 16 February 2024

People with significant control

Iain M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 July 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 August 2013
Annual Accounts 13 October 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 October 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Hrms Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabrielle M.

Iain M.

People with significant control

Iain M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hrms Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabrielle M.

Iain M.

People with significant control

Iain M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016