The Hr Experts (UK) Limited in Sheffield, S26 4UR

Description

Data updated on: 01-11-2023

08265821 is a registration number assigned to The Hr Experts (UK) Limited. This firm was registered as a Private Limited Company on October 23, 2012. This firm has been operating on the market for the last twelve years. This firm could be gotten hold of in The Old Church 19 Rotherham Road Swallownest in Sheffield. The area code assigned is S26 4UR. This business's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. The Hr Experts (UK) Ltd filed its account information for the period up to 2022-10-31. Its most recent annual confirmation statement was released on 2023-01-28.

When it comes to this business, many of director's assignments up till now have been fulfilled by Dean S. and Sharon S.. Amongst these two people, Sharon S. has administered business for the longest time, having been a part of directors' team for twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-22	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		4 291	19 620	22 951	44 215	43 420

Balance Sheet
Cash Bank On Hand							28 802	13 529	12 368	39 013	7 535
Current Assets		31 815	20 224	24 089	54 242	50 267	69 620	39 292	40 887	71 303	87 817
Debtors		31 815	12 292	21 425	34 686		40 818	25 763	28 519	32 290	80 282
Net Assets Liabilities						43 420	55 749		23 416	1 133	1 138
Other Debtors							10 565	8 128	3 165	16 975	43 099
Property Plant Equipment							250	566	284	228	2 410
Cash Bank In Hand			7 932	2 664	19 556
Intangible Fixed Assets	9 583	9 583	8 583	7 583	6 583
Net Assets Liabilities Including Pension Asset Liability		4 290	19 620	22 951	44 215	43 420
Tangible Fixed Assets		4 531	6 227	2 966	1 687

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve	-2	4 289	19 618	22 949	44 213
Shareholder Funds		4 291	19 620	22 951	44 215	43 420

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							5 417	6 417	7 417	10 115	12 134
Accumulated Depreciation Impairment Property Plant Equipment							8 685	9 217	9 499	9 897	11 140
Average Number Employees During Period								8	7	7	5
Bank Borrowings Overdrafts										41 667	31 667
Corporation Tax Payable							10 961	2 416	13 637	13 858	21 130
Corporation Tax Recoverable											13 689
Creditors						13 673	18 703	11 710	30 528	41 667	31 667
Dividends Paid On Shares							4 583	3 583
Fixed Assets		14 114	14 810	10 549	8 270	6 826	4 832	4 149	13 057	10 303	10 466
Increase From Amortisation Charge For Year Intangible Assets								1 000	1 000	2 698	2 019
Increase From Depreciation Charge For Year Property Plant Equipment								532	282	398	1 243
Intangible Assets							4 583	3 583	12 773	10 075	8 056
Intangible Assets Gross Cost							10 000	10 000	20 190	20 190
Net Current Assets Liabilities		-9 824	4 810	12 402	35 945	36 594	50 917	27 582	10 359	32 497	24 439
Other Creditors							840	73	4 141	4 624	3 967
Other Taxation Social Security Payable							6 601	8 409	9 334	9 166	7 437
Property Plant Equipment Gross Cost							8 935	9 783	9 783	10 125	13 550
Provisions For Liabilities Balance Sheet Subtotal											2 100
Total Additions Including From Business Combinations Property Plant Equipment								848		342	3 425
Total Assets Less Current Liabilities		4 291	19 620	22 951	44 215	43 420	55 749	31 731	23 416	42 800	34 905
Trade Creditors Trade Payables							302	812	3 416	2 825	1 929
Trade Debtors Trade Receivables							30 253	17 635	25 354	15 315	23 494
Administrative Expenses		33 024	95 399	101 349
Creditors Due Within One Year		41 638	15 414	11 687	18 297	13 673
Gross Profit Loss		49 223	145 768	135 128
Intangible Fixed Assets Aggregate Amortisation Impairment	417	417	1 417	2 417	3 417
Intangible Fixed Assets Amortisation Charged In Period			1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Interest Payable Similar Charges		525	1 135	537
Number Shares Allotted		2	2	2
Operating Profit Loss		16 200	50 369	33 779
Other Interest Receivable Similar Income			2	4
Par Value Share		1	1	1
Profit Loss For Period		12 390	39 530	25 881
Profit Loss On Ordinary Activities Before Tax		15 674	49 236	33 246
Tangible Fixed Assets Additions			5 357	598	2 232
Tangible Fixed Assets Cost Or Valuation	5 312	7 500	12 857	13 455	15 687
Tangible Fixed Assets Depreciation		2 969	6 630	10 490	14 000
Tangible Fixed Assets Depreciation Charged In Period		781	3 661	3 860	3 511
Share Capital Allotted Called Up Paid		2	2	2
Tax On Profit Or Loss On Ordinary Activities		3 285	9 706	7 365
Total Dividend Payment		8 100	24 200	22 550
Turnover Gross Operating Revenue		49 223	145 768	135 128

Company staff

Dean S.

Role: Director

Appointed: 01 June 2020

Latest update: 27 January 2024

Sharon S.

Role: Director

Appointed: 23 October 2012

Latest update: 27 January 2024

People with significant control

Executives who control the firm include: Sharon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sharon S.

Notified on 23 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean S.

Notified on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-10-23
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 June 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 April 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	16 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

The Hr Experts (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

Sharon S.

Dean S.

People with significant control

Sharon S.

Dean S.

Accounts Documents

Company filings

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