Virtual Hr Manager Ltd in Lincoln, LN4 2ND

Description

Data updated on: 01-11-2023

This enterprise named Virtual Hr Manager was founded on 2013-07-26 as a Private Limited Company. This business's head office could be reached at Lincoln on 30 Sleaford Road, Bracebridge Heath. Should you want to reach this business by mail, its post code is LN4 2ND. The company registration number for Virtual Hr Manager Ltd is 08626075. This business's classified under the NACE and SIC code 78300 which stands for Human resources provision and management of human resources functions. Virtual Hr Manager Limited filed its account information for the period up to 31st August 2022. The latest annual confirmation statement was submitted on 26th July 2023.

From the information we have gathered, the following limited company was built 11 years ago and has been governed by two directors.

Executives who control the firm include: Andrew J. owns 1/2 or less of company shares. Caroline J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 413	8 325	6 138

Balance Sheet
Cash Bank In Hand	3 709	12 859	42 398
Cash Bank On Hand			42 398	37 111	30 905	24 106	33 274	81 834	2 069
Current Assets	3 973	12 859	42 634	42 255	31 123	28 851	33 800	89 292	2 759
Debtors	264			4 934	23	360	526	7 458	690
Net Assets Liabilities Including Pension Asset Liability	5 413	8 325	6 138
Other Debtors				463	23	360	526	1 038	690
Property Plant Equipment			10 999	9 237	7 546	8 067	7 530	6 223	5 134
Stocks Inventory			236
Tangible Fixed Assets	16 121	14 509	10 999
Total Inventories			236	210	195	4 385

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 411	8 323	6 136
Shareholder Funds	5 413	8 325	6 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 579	14 371	16 827	18 298	20 489	22 382	24 095
Average Number Employees During Period				1	1	1	1	1	2
Creditors			47 495	51 622	42 564	51 147	73 749	119 941	40 740
Creditors Due Within One Year	11 457	16 141	47 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment						715
Disposals Property Plant Equipment						1 143
Increase From Depreciation Charge For Year Property Plant Equipment				2 792	2 456	2 186	2 191	1 893	1 713
Net Current Assets Liabilities	-7 484	-3 282	-4 861	-9 367	-11 441	-22 296	-39 949	-30 649	-37 981
Number Shares Allotted	2	2	2
Other Creditors			41 671	44 992	41 613	51 148	73 667	118 136	40 624
Other Taxation Social Security Payable			5 824		944
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			22 578	23 608	24 373	26 365	28 019	28 605	29 229
Provisions For Liabilities Charges	3 224	2 902
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	19 867	2 586	125
Tangible Fixed Assets Cost Or Valuation	19 867	22 453	22 578
Tangible Fixed Assets Depreciation	3 746	7 944	11 579
Tangible Fixed Assets Depreciation Charged In Period	3 746	4 198	3 635
Total Additions Including From Business Combinations Property Plant Equipment				1 030	765	3 135	1 654	586	624
Total Assets Less Current Liabilities	8 637	11 227	6 138	-130	-3 895	-14 229	-32 419	-24 426	-32 847
Trade Creditors Trade Payables				6 630	7	-1	82	1 805	116
Trade Debtors Trade Receivables				4 471				6 420

Company staff

Andrew J.

Role: Director

Appointed: 26 July 2013

Latest update: 29 April 2024

Caroline J.

Role: Director

Appointed: 26 July 2013

Latest update: 29 April 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	26 July 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Virtual Hr Manager Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Caroline J.

People with significant control

Andrew J.

Caroline J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Virtual Hr Manager Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Caroline J.

People with significant control

Andrew J.

Caroline J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014