Human Resources Cost Limited in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

Human Resources Cost started conducting its operations in 2007 as a Private Limited Company under the ID 06319119. The company has been operating for 17 years and the present status is active - proposal to strike off. The firm's office is registered in Benfleet at Broom House 39/43 London Road. You could also find this business using its area code : SS7 2QL. This business's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time when account status updates were reported.

Keely W. is this specific enterprise's solitary managing director, who was designated to this position 17 years ago. Moreover, the director's assignments are often aided with by a secretary - Colin H., who was officially appointed by the following company 17 years ago.

Executives who have control over the firm are as follows: Colin H. owns 1/2 or less of company shares. Keely W. owns over 1/2 to 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 237	-873	20 082	1 145	7 465	490

Balance Sheet
Cash Bank In Hand	31 580	1 839	37 206	11 221	17 586	17 439
Cash Bank On Hand						17 439	31 753	40 069	123 467	22 988	5 299	33 028
Current Assets	31 580	1 839	47 346	15 541	22 086	17 439		40 069	143 639	24 410	18 409	33 028
Debtors			10 140	4 320	4 500				20 172	1 422	13 110
Property Plant Equipment						4 061	3 045	2 283	1 713	1 284	963	723
Tangible Fixed Assets	3 864	3 139	2 354	2 589	4 167	4 061
Net Assets Liabilities Including Pension Asset Liability	19 237	-873

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 137	-973	19 982	1 045	7 365	390
Shareholder Funds	19 237	-873	20 082	1 145	7 465	490

Other Financial Data
Accrued Liabilities						1 500	1 850	1 850	1 850	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						9 559	10 575	11 337	11 907	12 336	12 657	12 897
Average Number Employees During Period							1	1	3	3	3	1
Corporation Tax Payable						9 969	19 024	17 531	38 806	10 028	7 940	7 957
Creditors						21 010	35 665	23 365	69 303	11 094	22 012	29 711
Creditors Due Within One Year		5 851	29 618	16 985	18 788	21 010
Increase From Depreciation Charge For Year Property Plant Equipment							1 016	762	570	429	321	240
Net Current Assets Liabilities	15 373	-4 012	17 728	-1 444	3 298	-3 571	-3 911	16 704	74 336	13 316	-3 603	3 317
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						68	143	157	142	66	381	114
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						13 620	13 620	13 620	13 620	13 620	13 620
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 099	2 967	1 247
Tangible Fixed Assets Cost Or Valuation	8 307	8 307	8 307	9 406	12 373	13 620
Tangible Fixed Assets Depreciation	4 443	5 168	5 953	6 817	8 206	9 559
Tangible Fixed Assets Depreciation Charged In Period			785	864	1 389	1 353
Total Assets Less Current Liabilities	19 237	-873	20 082	1 145	7 465	490	-866	18 987	76 049	14 600	-2 640	4 040
Trade Creditors Trade Payables						24	71	264			11 628
Trade Debtors Trade Receivables									20 172		13 110
Recoverable Value-added Tax										1 422
Creditors Due Within One Year Total Current Liabilities	16 207	5 851
Fixed Assets	3 864	3 139
Tangible Fixed Assets Depreciation Charge For Period		725

Company staff

Colin H.

Role: Secretary

Appointed: 20 July 2007

Latest update: 22 January 2024

Keely W.

Role: Director

Appointed: 20 July 2007

Latest update: 22 January 2024

People with significant control

Colin H.

Notified on 29 March 2019

Nature of control:

1/2 or less of shares

Keely W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	03 August 2023
Confirmation statement last made up date	20 July 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 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 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Human Resources Cost Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Keely W.

People with significant control

Colin H.

Keely W.

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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Human Resources Cost Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Keely W.

People with significant control

Colin H.

Keely W.

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)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016