S15 Hr Services Limited in Doncaster, DN1 2HJ

Description

Data updated on: 01-11-2023

Registered with number 08103127 twelve years ago, S15 Hr Services Limited is categorised as a Private Limited Company. The firm's present mailing address is 9 Thorne Road, Doncaster. The company's SIC code is 78300 which means Human resources provision and management of human resources functions. 30th June 2023 is the last time when the accounts were filed.

Until now, this particular company has only been overseen by an individual managing director: Ann U. who has been administering it for twelve years.

Ann U. is the individual who has 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 085	-2 221	1 118

Balance Sheet
Cash Bank On Hand				6 910	6 460	4 506	2 704	1 208	758	507
Current Assets	3 110	1 659	6 360	8 083	7 183	5 242	3 267	1 834	1 335	958
Debtors	289	248	2 061	780	342	364	198	268	226	107
Net Assets Liabilities				3 605	3 107	1 010	-1 141	-2 719	-4 066	-5 398
Other Debtors					47	78	78	46	37	48
Property Plant Equipment				1 174	934	698	522	391	293	218
Total Inventories				393	381	372	365	358	351	344
Cash Bank In Hand	2 324	928	3 846
Net Assets Liabilities Including Pension Asset Liability	-1 085	-2 221	1 118
Stocks Inventory	497	483	453
Tangible Fixed Assets	91	457	342

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 086	-2 222	1 117
Shareholder Funds	-1 085	-2 221	1 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				695	1 007	1 244	1 420	1 551	1 649	1 724
Additions Other Than Through Business Combinations Property Plant Equipment					72
Amounts Owed To Related Parties				4 545	4 545	4 545	4 545	4 554	5 289	6 189
Average Number Employees During Period						1	1	1	1	1
Creditors				5 652	5 010	4 930	4 930	4 944	5 694	6 574
Increase From Depreciation Charge For Year Property Plant Equipment					312	236	176	131	98	75
Net Current Assets Liabilities	-1 176	-2 678	776	2 431	2 173	312	-1 663	-3 110	-4 359	-5 616
Other Inventories				393	381	372	365	358	351	344
Prepayments								222	189	59
Property Plant Equipment Gross Cost				1 869	1 941	1 942	1 942	1 942	1 942	1 942
Taxation Social Security Payable				235
Creditors Due Within One Year	4 286	4 337	5 584
Fixed Assets	91	457	342
Number Shares Allotted	1	1	1
Par Value Share		1	1
Value Shares Allotted	1	1	1

Company staff

Ann U.

Role: Director

Appointed: 13 June 2012

Latest update: 16 February 2024

People with significant control

Ann U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

S15 Hr Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann U.

People with significant control

Ann U.

Accounts Documents

Company filings

Filing category

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