West Human Resources Consultancy Limited in Harby, LE14 4BX

Description

Data updated on: 01-11-2023

The day this firm was started is 2012-02-20. Registered under number 07955486, it operates as a Private Limited Company. You may find the main office of this company during its opening hours at the following address: 7a Pinfold Place, LE14 4BX Harby. The firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. West Human Resources Consultancy Ltd filed its account information for the period up to 2023/02/28. The firm's latest confirmation statement was submitted on 2023/02/20.

We have just one director at present controlling the following limited company, specifically Susan W. who's been performing the director's assignments since 2012-02-20.

Susan W. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 230	5 216	11 219	475

Balance Sheet
Cash Bank In Hand	32 920	19 471	14 516	24 625
Cash Bank On Hand				24 625	46 693	34 519
Current Assets	36 607	28 676	31 923	45 876	57 204	42 392	48 137	30 659	32 890	40 643	36 490
Debtors	3 687	5 914	17 407	21 251	10 511	7 873
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities				475	43 301	36 100
Property Plant Equipment				1 108	1 355	1 615
Tangible Fixed Assets	1 914	1 520	1 447	1 108

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	5 030	5 016	11 019	275
Shareholder Funds	5 230	5 216	11 219	475

Other Financial Data
Accrued Liabilities				693	871	913
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment				3 427	4 169	5 138
Administrative Expenses				29 757	27 201
Amortisation Expense Intangible Assets				1 000	1 000
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				9 306	15 963	7 125
Creditors				52 509	19 987	11 599	14 349	9 347	27 813	19 730	15 277
Creditors Due Within One Year	42 291	32 980	29 151	52 509
Depreciation Expense Property Plant Equipment				1 134	742
Fixed Assets	10 914	9 520	8 447	7 108	6 355	5 615	4 235	3 368	1 959	671	713
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					742	969
Intangible Assets				6 000	5 000	4 000
Intangible Assets Gross Cost				10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-5 684	-4 304	2 772	-6 633	37 217	30 793	33 788	21 312	5 077	20 913	21 213
Number Shares Allotted	100	100	100	100
Operating Profit Loss				45 964	79 449
Other Interest Receivable Similar Income Finance Income				98	111
Other Taxation Social Security Payable				199
Par Value Share	1	1	1	1
Prepayments Accrued Income					8 984	810
Prepayments Accrued Income Current Asset		3 291
Profit Loss				36 756	63 326
Profit Loss On Ordinary Activities Before Tax				46 062	79 560
Property Plant Equipment Gross Cost				4 535	5 524	6 753
Provisions For Liabilities Balance Sheet Subtotal					271	308
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 552	326	862	795
Tangible Fixed Assets Cost Or Valuation	2 552	2 878	3 740	4 535
Tangible Fixed Assets Depreciation	638	1 358	2 293	3 427
Tangible Fixed Assets Depreciation Charged In Period	638	720	935	1 134
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 306	16 234
Total Additions Including From Business Combinations Property Plant Equipment					989	1 229
Total Assets Less Current Liabilities	5 230	5 216	11 219	475	43 572	36 408	38 023	24 680	7 036	21 584	21 926
Trade Creditors Trade Payables				13	22	15
Trade Debtors Trade Receivables				21 251	1 527	7 063
Turnover Revenue				75 721	106 650

Company staff

Susan W.

Role: Director

Appointed: 20 February 2012

Latest update: 27 April 2024

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 7th October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7th October 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 19th June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19th June 2013
Annual Accounts 20th May 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20th May 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 9th November 2016
Date Approval Accounts	9th November 2016

West Human Resources Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

People with significant control

Susan W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies