Svr Hr Ltd in Farnham, GU10 3LT

Description

Data updated on: 01-11-2023

Svr Hr came into being in 2013 as a company enlisted under no 08589133, located at GU10 3LT Farnham at 15 Stream Valley Road. The company has been in business for 11 years and its last known status is active. The company's SIC and NACE codes are 78300 and their NACE code stands for Human resources provision and management of human resources functions. 2022-06-30 is the last time when account status updates were reported.

As suggested by this enterprise's executives list, since October 2021 there have been two directors: Andrew M. and Janet M..

Janet M. is the individual who has control over this firm, has substantial control or influence over the company, 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	223	7 523	18 761	34 608

Balance Sheet
Cash Bank On Hand					45 130	41 378	38 132	28 818	34 374	34 652
Net Assets Liabilities				34 608	40 597	38 220	37 614	28 861	31 832	34 313
Property Plant Equipment					4 435	4 860	6 941	6 751	6 293	7 730
Current Assets	5 053	23 597	33 600	41 152	45 130	41 378	38 132
Cash Bank In Hand	765	23 597	33 600
Debtors	4 288
Net Assets Liabilities Including Pension Asset Liability	223	7 523	18 761	34 608
Tangible Fixed Assets	2 600	1 735	2 153

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	222	7 522	18 760
Shareholder Funds	223	7 523	18 761	34 608

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities					336	342	342	360	360	418
Accumulated Depreciation Impairment Property Plant Equipment					4 544	6 164	7 899	9 587	11 684	14 261
Additions Other Than Through Business Combinations Property Plant Equipment						2 045		1 498	1 639	4 014
Average Number Employees During Period						1	1
Creditors				9 516	8 968	8 018	7 459	6 708	8 835	8 069
Increase From Depreciation Charge For Year Property Plant Equipment						1 620		1 688	2 097	2 577
Loans From Directors					41	241	241	381	399	399
Net Current Assets Liabilities	-2 377	5 788	16 608	31 636	36 162	33 360	30 673	22 110	25 539	26 583
Property Plant Equipment Gross Cost					8 979	11 024	14 840	16 338	17 977	21 991
Taxation Social Security Payable					8 591	7 435	6 876	5 967	8 076	7 252
Fixed Assets	2 600	1 735	2 153	2 972	4 435	4 860	6 941
Total Assets Less Current Liabilities	223	7 523	18 761	34 608	40 597	38 220	37 614
Creditors Due Within One Year	7 430	17 809	16 992	9 516
Tangible Fixed Assets Additions	3 462		1 135
Tangible Fixed Assets Cost Or Valuation	3 462	3 462	4 597
Tangible Fixed Assets Depreciation	862	1 727	2 444
Tangible Fixed Assets Depreciation Charged In Period	862	865	717

Company staff

Andrew M.

Role: Director

Appointed: 18 October 2021

Latest update: 25 April 2024

Janet M.

Role: Director

Appointed: 28 June 2013

Latest update: 25 April 2024

People with significant control

Janet M.

Notified on 1 July 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-28
End Date For Period Covered By Report	2014-06-30
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 December 2015
Annual Accounts 7 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	7 September 2016
Annual Accounts 12 October 2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	12 October 2017
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	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2021
Annual Accounts 17 December 2014
Date Approval Accounts	17 December 2014

Svr Hr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Janet M.

People with significant control

Janet M.

Accounts Documents

Company filings

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