Independent Hr Ltd in Bristol, BS6 5ET

Description

Data updated on: 01-11-2023

Independent Hr Ltd with the registration number 09521835 has been operating on the market for nine years. This Private Limited Company can be found at 19 Richmond Avenue, , Bristol and its postal code is BS6 5ET. The firm's classified under the NACE and SIC code 78300 meaning Human resources provision and management of human resources functions. Independent Hr Limited released its latest accounts for the period up to 2022-04-30. The business most recent confirmation statement was submitted on 2023-04-01.

Currently, the following firm is led by 1 managing director: Amanda W., who was assigned this position on 2015-04-01.

Amanda W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 852

Balance Sheet
Cash Bank On Hand	80 573	135 306	101 283	113 021	97 561	99 355	99 547	56 107
Current Assets	50 655	152 577	101 894	113 139	97 596	102 096	99 582	56 142
Debtors	15 082	17 271	611	118	2 741	2 741	35	35
Net Assets Liabilities	37 852	120 838	101 055	107 561	93 742	79 253	68 750	52 667
Other Debtors		2 656	611	118	2 741	2 741	35	35
Property Plant Equipment	1 508	846	1 063	660	376	892	1 344
Cash Bank In Hand	35 573
Net Assets Liabilities Including Pension Asset Liability	37 852
Tangible Fixed Assets	1 508

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	37 851
Shareholder Funds	37 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		211	475	758	1 042	1 524	1 977	2 093
Additions Other Than Through Business Combinations Property Plant Equipment		340	481
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense	55 451	111 986
Corporation Tax Payable	13 336	28 250	2 500
Creditors	59 311	32 294	1 700	6 113	4 105	23 566	31 921	4 352
Depreciation Rate Used For Property Plant Equipment		20	20
Disposals Property Plant Equipment		791		270
Dividends Paid	17 600	29 000
Income Expense Recognised Directly In Equity	-17 599	-29 000
Increase From Depreciation Charge For Year Property Plant Equipment		211	264	284	284	482	453	437
Issue Equity Instruments	1
Net Current Assets Liabilities	49 680	120 283	100 194	107 026	93 491	78 530	67 661	51 790
Other Creditors	45 975	2 400	1 100	1 238	6 811	20 069	29 765	2 690
Other Taxation Social Security Payable		1 382	600	4 875	-2 706	994	2 156	1 662
Profit Loss	55 451	111 986
Property Plant Equipment Gross Cost	1 508	1 057	1 538	1 418	1 418	2 416	3 321	3 176
Provisions For Liabilities Balance Sheet Subtotal		291	202	125	125	169	255	206
Total Assets Less Current Liabilities	51 188	121 129	101 257	107 686	93 867	79 422	69 005	52 873
Trade Creditors Trade Payables		262				2 503
Trade Debtors Trade Receivables	15 082	14 615
Advances Credits Directors		2 656	591
Advances Credits Made In Period Directors	17 600	41 841
Advances Credits Repaid In Period Directors	17 600	39 185
Amount Specific Advance Or Credit Directors		2 656	591	138	5 371
Amount Specific Advance Or Credit Made In Period Directors			42 423	26 571	3 202
Amount Specific Advance Or Credit Repaid In Period Directors			44 488	27 300	8 435
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1
Number Shares Issued Fully Paid							1	1
Par Value Share	1						1	1
Total Additions Including From Business Combinations Property Plant Equipment				150		998	905	176
Creditors Due Within One Year	975
Fixed Assets	1 508
Number Shares Allotted	1
Provisions For Liabilities Charges	13 336
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 508
Tangible Fixed Assets Cost Or Valuation	1 508

Company staff

Amanda W.

Role: Director

Appointed: 01 April 2015

Latest update: 30 March 2024

People with significant control

Amanda W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Independent Hr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

People with significant control

Amanda W.

Accounts Documents

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