Prior Hr Health Recruitment Ltd in Bath, BA1 2PW

Description

Data updated on: 01-11-2023

This enterprise referred to as Prior Hr Health Recruitment was registered on 2011-04-12 as a Private Limited Company. This enterprise's registered office could be contacted at Bath on 30 Circus Mews. If you have to reach the firm by mail, the area code is BA1 2PW. The official reg. no. for Prior Hr Health Recruitment Ltd is 07601782. This enterprise's declared SIC number is 78200 which means Temporary employment agency activities. The latest filed accounts documents cover the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-04-11.

As for the following limited company, the full scope of director's obligations have so far been done by Jonathan W. who was formally appointed on 2011-04-12.

Jonathan W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 353	8 095	3 295	6 811	9 658	10 605	17 312	10 622	7 073
Current Assets	16 180	9 265	4 548	6 788	6 788	7 713	11 455	10 855	6 811		10 605	17 312	10 622	7 073
Debtors	5 368	412	406	718	718	3 360	3 360	7 560
Net Assets Liabilities						244	6 115	688	3 321	7 791	3 024	6 523	449	599
Property Plant Equipment						1 059	996	1 031	773	1 688	1 578	2 510	1 883	2 349
Cash Bank In Hand	10 812	8 853	4 142	6 070	6 070	4 353
Net Assets Liabilities Including Pension Asset Liability	-3 284	665	1 628	117	117	244
Tangible Fixed Assets	232	806	1 070	937	937	1 059

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 286	663	1 626	115	115	242

Other Financial Data
Accrued Liabilities Deferred Income											685	685	686	685
Accumulated Depreciation Impairment Property Plant Equipment						1 368	1 700	2 044	2 302	2 865	3 390	4 226	4 853	5 636
Additions Other Than Through Business Combinations Property Plant Equipment							269	379		1 478	415
Average Number Employees During Period							1	1	1	1	1	1	1	1
Corporation Tax Payable											1 025	7 513
Creditors						8 528	6 336	11 198	4 263	7 555	9 159	13 299	12 056	8 823
Dividends Paid On Shares											5 000	30 000	27 000	33 600
Fixed Assets											1 578	2 510	1 883	2 349
Increase Decrease In Depreciation Impairment Property Plant Equipment												836	627	783
Increase From Depreciation Charge For Year Property Plant Equipment							332	344	258	563	525	836	627	783
Loans From Directors											7 127	5 079	2 094	82
Net Current Assets Liabilities	-3 516	-141	558	-820	-820	-815	5 119	-343	2 548	2 103	1 446	4 013	-1 434	-1 750
Other Creditors						2 223	820	7 753	979	5 687	7 812		4 200
Other Taxation Social Security Payable											322	22
Property Plant Equipment Gross Cost						2 427	2 696	3 075	3 075	4 553	4 968	6 736	6 736	7 985
Taxation Social Security Payable						6 305	5 516	3 445	3 284	1 868	1 347	7 535	5 076	8 056
Total Additions Including From Business Combinations Property Plant Equipment												1 768		1 249
Total Assets Less Current Liabilities											3 024	6 523	449	599
Trade Debtors Trade Receivables						3 360	3 360	7 560
Advances Credits Directors					718
Advances Credits Made In Period Directors					718
Advances Credits Repaid In Period Directors						718
Capital Employed	-3 284	665	1 628	117	117	244
Creditors Due Within One Year	19 696	9 406	3 990	7 608	7 608	8 528
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		842	621		179	475
Tangible Fixed Assets Cost Or Valuation	310	1 152	1 773		1 952	2 427
Tangible Fixed Assets Depreciation	78	346	703		1 015	1 368
Tangible Fixed Assets Depreciation Charged In Period		268	357		312	353

Company staff

Jonathan W.

Role: Director

Appointed: 12 April 2011

Latest update: 27 June 2025

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 December 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 December 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
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	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
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
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024

Prior Hr Health Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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