Steve Richards Hr Ltd in Hassocks, BN6 8EY

Description

Data updated on: 01-11-2023

Registered with number 08843672 10 years ago, Steve Richards Hr Ltd was set up as a Private Limited Company. The current registration address is 13 Chancellors Park, Hassocks. This business's registered with SIC code 78300 which stands for Human resources provision and management of human resources functions. 2023-01-31 is the last time when the accounts were reported.

Right now, the firm is overseen by a solitary managing director: Stephen R., who was chosen to lead the company on Tue, 14th Jan 2014.

Stephen R. is the individual who controls 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	28 820	28 307

Balance Sheet
Cash Bank On Hand		28 776	23 309	33 465	50 140	59 020	68 985	61 858	58 734
Current Assets	40 919	28 776	268 300	33 465	50 140	61 064	69 320	62 193	58 734
Debtors						2 044	335	335
Net Assets Liabilities		28 307	28 498	42 560	58 810	81 432	88 435	132 106	128 368
Property Plant Equipment				251 896	251 615	251 325	251 325	300 000	300 000
Total Inventories			244 991
Cash Bank In Hand	40 919	28 776
Net Assets Liabilities Including Pension Asset Liability	28 820	28 307

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	28 819	28 306
Shareholder Funds	28 820	28 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				281	562	852	852	852	852
Additions Other Than Through Business Combinations Property Plant Equipment				252 177
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable			48	4 383
Creditors		469	468	5 103	4 718	6 214	7 174	5 531	5 502
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								48 675
Increase From Depreciation Charge For Year Property Plant Equipment				281	281	290
Net Current Assets Liabilities	28 820	28 307	267 832	28 362	45 422	54 850	62 146	56 662	53 232
Other Creditors		469	420	720	840	840	840	840	1 598
Property Plant Equipment Gross Cost				252 177	252 177	252 177	252 177	300 852	300 852
Taxation Social Security Payable				4 383	3 878	5 374	6 334	4 691	3 904
Total Assets Less Current Liabilities	28 820	28 307	267 832	280 258	297 037	306 175	313 471	356 662	353 232
Total Increase Decrease From Revaluations Property Plant Equipment								48 675
Trade Debtors Trade Receivables						2 044	335	335
Creditors Due Within One Year	12 099	469

Company staff

Stephen R.

Role: Director

Appointed: 14 January 2014

Latest update: 1 March 2024

People with significant control

Stephen R.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Steve Richards Hr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

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