We Do Hr Limited in Darlington, DL3 8BE

Website

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www.wedohr.co.uk

Description

Data updated on: 01-11-2023

We Do Hr Limited has been prospering on the British market for at least twenty one years. Started with Registered No. 04702960 in the year 2003, it is registered at 1 Leith Road, Darlington DL3 8BE. This firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2023-03-31 is the last time company accounts were filed.

Our data related to the following enterprise's management suggests the existence of three directors: Hannah R., Julie R. and Alasdair R. who were appointed to their positions on 2021-12-01, 2005-09-19 and 2003-03-19. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Alasdair R. as a secretary for the last twenty one years.

Executives who control the firm include: Hannah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 722	923	546	4 762	2 849	129	-22 791

Balance Sheet
Current Assets	30 812	40 287	38 680	52 343	55 254	45 323	23 456	1 248	46 356	62 373	118 025	118 721	70 226
Net Assets Liabilities							22 791	55 454	-24 885	3 894	4 245	1 965	-30 668
Cash Bank In Hand	9 169	27 274	20 772	36 702	20	13 325
Debtors	21 643	13 013	17 908	15 641	55 234	31 998
Net Assets Liabilities Including Pension Asset Liability	2 722	923	546	4 762	2 849	129	-22 791
Tangible Fixed Assets	5 888	9 929	7 612	6 427	7 555	9 672

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	2 322	523	146	4 362	2 449	-271
Shareholder Funds	2 722	923	546	4 762	2 849	129	-22 791

Other Financial Data
Amount Specific Advance Or Credit Directors									2 511		8 667	10 584	10 350
Amount Specific Advance Or Credit Made In Period Directors									2 511	536			20 934
Amount Specific Advance Or Credit Repaid In Period Directors										3 047		1 917
Average Number Employees During Period								8	8	6	6	5	6
Creditors							56 837	68 191	38 046	29 520	55 551	75 982	62 336
Fixed Assets	5 888	9 929	7 612	6 427	7 555	9 672	15 808	12 694	17 164	13 175	11 366	9 184	6 889
Net Current Assets Liabilities	-3 166	-9 006	-7 066	-1 665	-4 706	-9 543	-33 381	66 943	-4 003	20 239	48 430	68 763	24 779
Total Assets Less Current Liabilities	2 722	923	546	4 762	2 849	129	-17 573	54 249	13 161	33 414	59 796	77 947	31 668
Creditors Due Within One Year Total Current Liabilities	33 978	49 293
Tangible Fixed Assets Additions		8 181	220	957	3 574	5 161
Tangible Fixed Assets Cost Or Valuation	21 735	29 916	30 136	31 093	34 667	39 828
Tangible Fixed Assets Depreciation	15 847	19 987	22 524	24 666	27 112	30 156
Tangible Fixed Assets Depreciation Charge For Period		4 140
Creditors Due After One Year							5 218
Creditors Due Within One Year		49 293	45 746	54 008	59 960	54 866	56 837
Number Shares Allotted				400	400	400
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			400	400	400	400
Tangible Fixed Assets Depreciation Charged In Period			2 537	2 142	2 446	3 044