Human Resourceful Limited in Winchester, SO22 5BL

Description

Data updated on: 01-11-2023

Human Resourceful has been in this business field for at least 11 years. Registered under number 08646934, this company is classified as a Private Limited Company. You may visit the main office of the company during its opening times at the following address: 10 Clifton Hill, SO22 5BL Winchester. This company's SIC and NACE codes are 78300 meaning Human resources provision and management of human resources functions. Human Resourceful Ltd released its account information for the period that ended on 2023/08/31. The business latest confirmation statement was filed on 2023/08/15.

At the moment, this business is presided over by 1 managing director: Julian M., who was appointed on 2013-08-12.

Executives who have control over the firm are as follows: Kate P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	21 631	52 438	45 973

Balance Sheet
Cash Bank On Hand			59 688	11 284	31 450	11 527	20 245	77 814	28 867	15 971
Current Assets	41 518	66 392	73 113	11 326	35 050	11 527		77 814	31 937	15 971
Debtors	8 066	6 884	13 425	42	3 600				3 070
Net Assets Liabilities			45 973	11 483	13 429	2 648	9 334	52 785	26 394	6 701
Other Debtors			199	42					1 456
Property Plant Equipment			1 201	602	387	87		2 293	1 848	444
Cash Bank In Hand	33 452	59 508	59 688
Net Assets Liabilities Including Pension Asset Liability	21 631	52 438	45 973
Tangible Fixed Assets	1 468	1 076	1 201

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 531	52 338	45 873
Shareholder Funds	21 631	52 438	45 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 430	3 158	4 142	4 442	4 529	5 411	6 755	8 159
Additions Other Than Through Business Combinations Property Plant Equipment				129	769			3 176	899
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			27 933	445	22 008	8 966	10 911	27 322	7 391	9 714
Increase From Depreciation Charge For Year Property Plant Equipment				728	984	301	87	883	1 344	1 404
Net Current Assets Liabilities	20 163	51 362	45 180	10 881	13 042	2 561	9 334	50 492	24 546	6 257
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			23 874	421	11 988	8 941	8 064	21 444	2 787	8 843
Par Value Share	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 631	3 760	4 529	4 529	4 529	7 704	8 603	8 603
Provisions For Liabilities Balance Sheet Subtotal			408
Taxation Social Security Payable			4 059	24	10 020	25	2 847	5 878	4 604	871
Total Assets Less Current Liabilities		52 438	46 381	11 483
Trade Debtors Trade Receivables			13 226		3 600				1 614
Consideration For Shares Issued	100
Creditors Due Within One Year	21 355	15 030	27 933
Fixed Assets	1 468	1 076	1 201
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Provisions For Liabilities Charges			408
Value Shares Allotted	100	100	100

Company staff

Julian M.

Role: Director

Appointed: 12 August 2013

Latest update: 3 April 2024

People with significant control

Kate P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-12
End Date For Period Covered By Report	31 August 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 December 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 9 December 2014
Date Approval Accounts	9 December 2014

Human Resourceful Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

People with significant control

Kate P.

Julian M.

Accounts Documents

Company filings

Filing category

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