Human Resource Services Limited
Carpenter Court, 1 Maple Road Bramhall SK7 2DH Stockport
Number: 05928064
Incorporation date: 2006-09-07
Dissolution date: 2020-03-17
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2006 signifies the start of Human Resource Services Ltd, the firm that was situated at Carpenter Court, 1 Maple Road, Bramhall, Stockport. The company was established on Thursday 7th September 2006. The Companies House Registration Number was 05928064 and the post code was SK7 2DH. This firm had been present on the British market for about fourteen years up until Tuesday 17th March 2020.
This limited company was overseen by one managing director: Haakon R., who was appointed in September 2006.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 295 434 | 314 581 | 2 542 244 | 2 542 244 | 287 608 | 233 883 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 286 866 | 382 984 | 259 308 | 2 593 084 | 201 887 | 122 486 | ||
| Current Assets | 346 005 | 442 964 | 2 989 504 | 2 989 504 | 282 462 | 207 358 | 207 358 | 207 358 |
| Debtors | 59 139 | 59 980 | 396 420 | 67 235 | 80 575 | 84 872 | ||
| Net Assets Liabilities Including Pension Asset Liability | 295 434 | 314 581 | 2 542 244 | 318 410 | 287 608 | 233 883 | ||
| Tangible Fixed Assets | 46 932 | 48 373 | 107 700 | 77 800 | 57 336 | 38 227 | ||
| Net Assets Liabilities | 233 883 | 233 883 | 233 883 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 90 | 90 | 90 | 90 | 90 | 90 | ||
| Profit Loss Account Reserve | 295 344 | 314 491 | 361 834 | 2 542 154 | 287 518 | 233 793 | ||
| Shareholder Funds | 295 434 | 314 581 | 2 542 244 | 2 542 244 | 287 608 | 233 883 | ||
| Other Financial Data | ||||||||
| Bank Loans Overdrafts After One Year | 988 | 2 804 | 20 606 | 20 606 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 988 | 2 804 | 2 061 | 20 606 | ||||
| Creditors Due Within One Year Total Current Liabilities | 116 515 | 193 952 | 62 665 | 74 471 | 72 190 | |||
| Fixed Assets | 66 932 | 68 373 | 200 000 | 97 800 | 77 336 | 58 227 | 58 227 | 58 227 |
| Fixtures Fittings Tools Equipment | 42 482 | 44 619 | 98 642 | 65 323 | 46 436 | |||
| Fixtures Fittings Tools Equipment Additions | 2 137 | 64 523 | 0 | |||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 42 482 | 34 119 | 98 642 | 65 323 | 46 436 | |||
| Fixtures Fittings Tools Equipment Disposals | 0 | 0 | 18 887 | |||||
| Net Current Assets Liabilities | 229 490 | 249 012 | 236 285 | 2 362 850 | 210 272 | 175 656 | 175 656 | 175 656 |
| Plant Machinery | 12 477 | 10 899 | ||||||
| Plant Machinery Cost Or Valuation | 12 477 | 10 899 | ||||||
| Plant Machinery Disposals | 1 578 | |||||||
| Tangible Fixed Assets Additions | 2 137 | 64 523 | 0 | |||||
| Tangible Fixed Assets Cost Or Valuation | 46 932 | 48 373 | 107 700 | 77 800 | 57 335 | |||
| Tangible Fixed Assets Disposals | 696 | 5 196 | 20 465 | |||||
| Total Assets Less Current Liabilities | 296 422 | 317 385 | 363 985 | 2 562 850 | 287 608 | 233 883 | 233 883 | 233 883 |
| Total Investments Fixed Assets | 20 000 | 20 000 | 20 000 | 200 000 | 20 000 | |||
| Creditors | 31 702 | 31 702 | 31 702 | |||||
| Creditors Due Within One Year | 72 190 | 31 702 | ||||||
| Investments Fixed Assets | 20 000 | 20 000 | ||||||
Role: Director
Appointed: 07 September 2006
Latest update: 19 February 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 21 September 2019 |
| Confirmation statement last made up date | 07 September 2018 |
| Annual Accounts 10 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 10 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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