The Hr Psv Consultancy Limited in Lancashire, OL10 4AW

Description

Data updated on: 01-11-2023

The Hr Psv Consultancy started its business in 2001 as a Private Limited Company with reg. no. 04295776. The business has been active for 23 years and the present status is active. This firm's office is registered in Lancashire at 39 Clough Lane. Anyone can also locate this business utilizing the area code of OL10 4AW. This company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to Friday 30th September 2022 and the most current annual confirmation statement was filed on Tuesday 24th October 2023.

According to the latest update, there’s only a single director in the company: Houston R. (since June 1, 2012). That firm had been controlled by Nicola R. until June 1, 2012.

Houston R. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	20 870	25 855	34 458	38 518	34 995

Balance Sheet
Cash Bank On Hand					3 516	2 963	3 100	27 340	5 068	6 430
Current Assets	18 006	19 988	23 917	25 331	23 016	18 463	18 600	42 840	26 568	21 930
Net Assets Liabilities					34 995	29 020	27 077	26 465	14 298	13 813
Property Plant Equipment					58 693	56 457	54 779	53 521	52 576	51 867
Total Inventories					19 500	15 500	15 500	15 500	21 500	15 500
Cash Bank In Hand	5 506	4 488	4 417	2 831
Net Assets Liabilities Including Pension Asset Liability	20 870	25 855	34 458	38 518	34 995
Stocks Inventory	12 500	15 500	19 500	22 500
Tangible Fixed Assets	50 012	55 380	54 037	61 668

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	20 866	25 851	34 454	38 514
Shareholder Funds	20 870	25 855	34 458	38 518	34 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 215	13 451	15 129	16 387	17 332	18 041
Average Number Employees During Period					1	1	3	3	2	2
Bank Borrowings Overdrafts					30 742	30 742
Creditors					15 972	15 158	30 742	55 742	55 742	46 544
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment						2 236	1 678	1 258	945	709
Net Current Assets Liabilities	1 600	1 217	11 163	7 592	7 044	3 305	3 040	28 686	17 464	8 490
Other Creditors					150	150	650	650	650	550
Property Plant Equipment Gross Cost						69 908	69 908	69 908	69 908	69 908
Taxation Social Security Payable						2 055	2 055	906	525	1 226
Total Assets Less Current Liabilities	51 612	56 597	65 200	69 260	65 737	59 762	57 819	82 207	70 040	60 357
Total Borrowings						30 742	30 742
Trade Creditors Trade Payables					15 822	12 953	12 855	12 598	7 929	11 664
Creditors Due After One Year	30 742	30 742	30 742	30 742	30 742
Creditors Due Within One Year	16 406	18 771	12 754	17 739	15 972
Fixed Assets	50 012	55 380	54 037	61 668	58 693
Number Shares Allotted		4	4	4
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		7 249	467	16 166
Tangible Fixed Assets Cost Or Valuation	52 561	59 810	60 277	69 643
Tangible Fixed Assets Depreciation	2 549	4 430	6 240	7 975
Tangible Fixed Assets Depreciation Charged In Period		1 881	1 810	4 455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 720
Tangible Fixed Assets Disposals				6 800

Company staff

Houston R.

Role: Director

Appointed: 01 June 2012

Latest update: 19 March 2024

Houston R.

Role: Secretary

Appointed: 07 December 2001

Latest update: 19 March 2024

Arm Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 September 2001

Resigned: 31 January 2002

Address: Mounts Hill, Benenden, Kent, TN17 4ET

Latest update: 19 March 2024

Alan M.

Role: Nominee Director

Appointed: 28 September 2001

Resigned: 28 September 2001

Latest update: 19 March 2024

Nicola R.

Role: Director

Appointed: 28 September 2001

Resigned: 01 June 2012

Latest update: 19 March 2024

People with significant control

Houston R.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

The Hr Psv Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Houston R.

Houston R.

Arm Secretaries Limited

Alan M.

Nicola R.

People with significant control

Houston R.

Accounts Documents

Company filings

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