The Hr Services Partnership Limited in London, SW1X 7HN

Description

Data updated on: 01-11-2023

The Hr Services Partnership came into being in 2003 as a company enlisted under no 04629955, located at SW1X 7HN London at 20 Grosvenor Place. This company has been in business for twenty one years and its status at the time is active. This enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The Hr Services Partnership Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was submitted on Mon, 3rd Jul 2023.

There's a number of two directors overseeing this firm right now, specifically Adam C. and Alexander D. who have been utilizing the directors tasks since October 2021. In order to provide support to the directors, this firm has been utilizing the skills of Christopher B. as a secretary for the last one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	263 843	235 467

Balance Sheet
Cash Bank On Hand			422 754	384 471	579 395
Current Assets	400 371	336 719	587 614	596 472	790 613
Debtors	130 938	126 812	164 860	212 001	211 218
Net Assets Liabilities			394 490	417 095	490 234
Other Debtors			17 531	18 551	558
Property Plant Equipment			27 187	47 797	5 254
Cash Bank In Hand	269 433	209 907
Net Assets Liabilities Including Pension Asset Liability	263 843	235 467
Tangible Fixed Assets	9 151	11 126

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	263 743	235 367
Shareholder Funds	263 843	235 467

Other Financial Data
Accrued Liabilities Deferred Income			89 011	87 735	149 590
Accumulated Depreciation Impairment Property Plant Equipment			30 813	36 848	20 883
Additions Other Than Through Business Combinations Property Plant Equipment				34 330	1 646
Amounts Owed By Group Undertakings					22 000
Average Number Employees During Period			16	20	22
Corporation Tax Payable			42 816	33 914	46 581
Creditors			215 689	222 252	305 633
Deferred Tax Asset Debtors					465
Income From Related Parties					22 000
Increase From Depreciation Charge For Year Property Plant Equipment				13 370	13 897
Net Current Assets Liabilities	256 221	226 319	371 925	374 220	484 980
Other Creditors			2 417	15 678	10 061
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 335	29 862
Other Disposals Property Plant Equipment				7 685	60 154
Other Taxation Social Security Payable			67 887	70 988	78 543
Prepayments Accrued Income			108 175	132 000	121 484
Property Plant Equipment Gross Cost			58 000	84 645	26 137
Provisions For Liabilities Balance Sheet Subtotal			4 622	4 922
Total Assets Less Current Liabilities	265 372	237 445	399 112	422 017	490 234
Trade Creditors Trade Payables			13 558	13 937	20 858
Trade Debtors Trade Receivables			39 154	61 450	66 711
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					14 701
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment					8 231
Advances Credits Directors				10 000
Advances Credits Made In Period Directors				10 000
Advances Credits Repaid In Period Directors				10 000
Creditors Due Within One Year	144 150	110 400
Fixed Assets	9 151	11 126
Number Shares Allotted		6
Par Value Share		1
Provisions For Liabilities Charges	1 529	1 978
Share Capital Allotted Called Up Paid	6	6
Tangible Fixed Assets Additions		4 749
Tangible Fixed Assets Cost Or Valuation	40 225	34 837
Tangible Fixed Assets Depreciation	31 074	23 711
Tangible Fixed Assets Depreciation Charged In Period		2 479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 842
Tangible Fixed Assets Disposals		10 137