Practical H.r. Limited in Southend On Sea, SS2 6HZ

Website

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www.practicalhr.co.uk

Description

Data updated on: 01-11-2023

Practical H.r. Limited can be found at Southend On Sea at Cumberland House. You can look up the company by its zip code - SS2 6HZ. This enterprise has been in business on the UK market for 22 years. The firm is registered under the number 04430009 and its status at the time is active. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The company's latest accounts cover the period up to 2023-05-31 and the most recent annual confirmation statement was submitted on 2023-05-02.

On October 24, 2014, the firm was seeking a HR Documentation and Service Co-ordinator (part time) to fill a vacancy in Great Wakering. They offered a job with wage from £18000.00 to £22000.00 per year.

There seems to be a number of two directors leading the following business at the moment, namely Peter F. and Paula F. who have been utilizing the directors obligations since August 1, 2019.

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	2021-05-31	2022-05-31
Currency
Net Worth	330 081	416 242

Balance Sheet
Cash Bank On Hand					63 575	106 141	182 110	270 253	392 624	422 011	198 802
Current Assets	360 424	458 037	386 350	439 320	547 106	575 663	671 505	794 090	468 138	485 078	471 272
Debtors	234 505	299 372	150 328	148 385	483 531	469 522	489 395	523 837	75 514	63 067	272 470
Net Assets Liabilities					438 230	490 953	575 832	709 149	379 057	399 148	452 992
Other Debtors					13 786	1 146	6 572	3 466	9 496	7 302	6 899
Property Plant Equipment					33 315	26 749	19 792	29 029	23 950	18 761	37 184
Cash Bank In Hand	125 919	158 665	236 022	290 935	63 575
Net Assets Liabilities Including Pension Asset Liability	330 081	416 242	365 308	393 687	438 230
Tangible Fixed Assets	31 624	36 438	32 266	41 118	33 315

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	330 080	416 240	365 306	393 685	438 228
Shareholder Funds	330 081	416 242

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										8 300	23 857
Accumulated Depreciation Impairment Property Plant Equipment					66 802	73 904	80 861	93 033	100 974	107 329	120 094
Additions Other Than Through Business Combinations Property Plant Equipment						536		21 409	2 862	1 166	31 188
Average Number Employees During Period						8	8	7	7	10	12
Corporation Tax Payable					32 218	9 906	17 705	19 308	17 477	22 134	5 063
Creditors					135 751	106 551	110 557	111 427	137 220	130 769	94 610
Fixed Assets	31 624	36 438						29 029	49 700	51 961	91 110
Increase From Amortisation Charge For Year Intangible Assets										8 300	15 557
Increase From Depreciation Charge For Year Property Plant Equipment						7 102	6 957	12 172	7 942	6 355	12 765
Intangible Assets									25 750	33 200	53 926
Intangible Assets Gross Cost									25 750	41 500	77 783
Net Current Assets Liabilities	304 275	386 686	339 163	360 655	411 355	469 112	560 948	682 663	330 918	354 309	376 662
Other Creditors					34 190	35 224	40 747	44 170	70 262	39 788	39 539
Other Taxation Social Security Payable					27 935	30 592	38 978	41 419	44 765	34 726	41 218
Property Plant Equipment Gross Cost					100 117	100 653	100 653	122 062	124 924	126 090	157 278
Provisions For Liabilities Balance Sheet Subtotal					6 440	4 908	4 908	2 543	1 560	7 122	14 780
Total Additions Including From Business Combinations Intangible Assets									25 750	15 750	36 283
Total Assets Less Current Liabilities	335 899	423 124	371 429	401 773	444 670	495 861	580 740	711 692	380 617	406 270	467 772
Trade Creditors Trade Payables					4 408	6 680	10 471	3 874	4 717	4 121	7 625
Trade Debtors Trade Receivables					52 020	50 651	70 918	58 466	66 018	55 765	66 484
Capital Employed		416 242	365 308	393 687	438 230
Creditors Due Within One Year	56 149	71 351	47 187	78 665	135 751
Number Shares Allotted	1	2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 818	6 882	6 121	8 086	6 440
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions		12 117	3 355	17 058	1 532
Tangible Fixed Assets Cost Or Valuation	66 055	78 172	81 527	98 585	100 117
Tangible Fixed Assets Depreciation	34 431	41 734	49 261	57 467	66 802
Tangible Fixed Assets Depreciation Charged In Period		7 303	7 527	8 206	9 335

Company staff

Peter F.

Role: Director

Appointed: 01 August 2019

Latest update: 25 April 2024

Paula F.

Role: Director

Appointed: 02 May 2002

Latest update: 25 April 2024

Ian H.

Role: Director

Appointed: 09 July 2018

Resigned: 29 October 2018

Latest update: 25 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 May 2002

Resigned: 02 May 2002

Address: London, N1 7JQ

Latest update: 25 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 May 2002

Resigned: 02 May 2002

Address: London, N1 7JQ

Latest update: 25 April 2024

Peter F.

Role: Secretary

Appointed: 02 May 2002

Resigned: 23 May 2017

Latest update: 25 April 2024

People with significant control

Executives who have control over the firm are as follows: Peter F. owns 1/2 or less of company shares. Practical Hr (Holdings) Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Southend On Sea at 24-28 Baxter Avenue, SS2 6HZ, Essex and was registered as a PSC under the reg no 06960491.

Peter F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Practical Hr (Holdings) Limited

Address: Cumberland House 24-28 Baxter Avenue, Southend On Sea, Essex, SS2 6HZ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 06960491

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 August 2013
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	4 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 July 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 July 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts 19 August 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 August 2016

HR Documentation and Service Co-ordinator (part time) in Great Wakering, posted on Friday 24th October 2014
Region / City	Great Wakering
Salary	From £18000.00 to £22000.00 per year
Job type	permanent
Expiration date	Friday 5th December 2014

HR Documentation and Service Co-ordinator (part time) in Great Wakering, posted on Friday 24th October 2014

Region / City

Great Wakering

Salary

From £18000.00 to £22000.00 per year

Job type

permanent

Expiration date

Friday 5th December 2014

Practical H.r. Limited

General information

Name:

Office Address:

Contact information

Website

www.practicalhr.co.uk

Description

Financial data based on annual reports

Company staff

Peter F.

Paula F.

Ian H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Peter F.

People with significant control

Peter F.

Practical Hr (Holdings) Limited

Accounts Documents

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