Transitional Hr Limited in Durham, DH7 9US

Description

Data updated on: 01-11-2023

Transitional Hr Limited with Companies House Reg No. 10412081 has been operating on the market for eight years. The Private Limited Company can be contacted at 12 Witton Station Court, Langley Park in Durham and their post code is DH7 9US. The firm's registered with SIC code 70229 - Management consultancy activities other than financial management. The firm's latest filed accounts documents provide detailed information about the period up to 31st March 2022 and the latest confirmation statement was released on 2nd March 2023.

Given this particular enterprise's magnitude, it was unavoidable to appoint new executives: Kimberley I. and Keith I. who have been collaborating since April 2018 for the benefit of the business.

Executives who have control over the firm are as follows: Keith I. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kimberley I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		5 673	18
Current Assets	1	7 779	9 372	28 217	45 023	47 640	38 862
Debtors	1	2 106	9 354
Net Assets Liabilities			439	1 294	4 607	7 229	-970
Other Debtors	1	606	6 417
Property Plant Equipment		320	487

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					799	799	1 200
Accumulated Depreciation Impairment Property Plant Equipment		80	202
Average Number Employees During Period			1	3	3	3	4
Corporation Tax Payable		2 146	5 955
Creditors		8 015	9 420	27 312	22 031	23 074	23 582
Fixed Assets			487	389	2 330	1 979	1 267
Increase From Depreciation Charge For Year Property Plant Equipment		80	122
Net Current Assets Liabilities	1	-236	48	905	22 992	24 566	15 280
Number Shares Issued Fully Paid		1	1
Other Creditors		1 622	1 500
Other Taxation Social Security Payable		4 247	1 965
Par Value Share		1	1
Property Plant Equipment Gross Cost		400	689
Total Additions Including From Business Combinations Property Plant Equipment		400	289
Total Assets Less Current Liabilities	1	84	439	1 294	25 322	26 545	16 547
Trade Debtors Trade Receivables		1 500	2 937

Company staff

Kimberley I.

Role: Director

Appointed: 09 April 2018

Latest update: 3 April 2024

Keith I.

Role: Director

Appointed: 05 October 2016

Latest update: 3 April 2024

People with significant control

Keith I.

Notified on 5 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kimberley I.

Notified on 24 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Transitional Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley I.

Keith I.

People with significant control

Keith I.

Kimberley I.

Accounts Documents

Company filings

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