Naturally Hr Ltd in Bristol, BS16 9HF

Description

Data updated on: 01-11-2023

Naturally Hr came into being in 2007 as a company enlisted under no 06428886, located at BS16 9HF Bristol at 18 Northcote Road. It has been in business for 17 years and its current state is active. The company currently known as Naturally Hr Ltd was known under the name Wyatt-jones Associates up till 27th May 2016 then the business name was replaced. The firm's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. 31st October 2022 is the last time the company accounts were filed.

We have a single managing director at the moment leading the following company, namely Lisa-Jayne W. who's been executing the director's responsibilities for 17 years.

Lisa-Jayne S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Naturally Hr Ltd 2016-05-27
Wyatt-jones Associates Ltd 2007-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	17	901	253	51	289	91

Balance Sheet
Cash Bank On Hand							1	1	2	19 068	3	3
Current Assets	7 329	12 911	7 034	5 693	7 117	4 833	3 613	6 670	3 291	22 697	16 709	1 259
Debtors	7 326	10 639	7 030	5 689	7 113	4 832	3 612	6 669	3 289	3 629	16 706	1 256
Net Assets Liabilities							-921	1 593	67	304	3 768	-1 560
Other Debtors							2 660	4 800	1 725			768
Property Plant Equipment							132	325	244	546	11 862	13 087
Cash Bank In Hand	3	2 272	4	4	4	1
Net Assets Liabilities Including Pension Asset Liability	17	901	253	51	289	91
Tangible Fixed Assets	86					176

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16	900	252	50	288	90
Shareholder Funds	17	901	253	51	289	91

Other Financial Data
Accrued Liabilities								790	790	790	790	790
Accumulated Depreciation Impairment Property Plant Equipment							1 123	1 231	1 313	1 495	2 132	2 973
Additions Other Than Through Business Combinations Property Plant Equipment										484	11 953	2 066
Average Number Employees During Period									2	2	2	2
Bank Borrowings										15 000	15 000	11 659
Bank Borrowings Overdrafts							3 879	2 834
Bank Overdrafts								2 834	1 777		3 024	3 389
Comprehensive Income Expense							-1 012	7 514
Corporation Tax Payable							-3	1 721
Creditors							4 666	5 402	3 468	15 000	15 000	11 659
Dividend Per Share Interim										5 000	6 000
Dividends Paid								5 000
Dividends Paid On Shares Interim									5 000	5 000	6 000
Fixed Assets	86					176	132	325
Income Expense Recognised Directly In Equity								-5 000
Increase From Depreciation Charge For Year Property Plant Equipment								109	82	182	637	841
Net Current Assets Liabilities	-69	901	253	51	289	4 833	-1 053	1 268	-177	14 758	6 906	-2 988
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors							790	57		5 653	2 908
Par Value Share									1	1	1	1
Prepayments								104	104	104	104	104
Profit Loss							-1 012	7 514
Property Plant Equipment Gross Cost							1 255	1 557	1 557	2 041	13 994	16 060
Taxation Social Security Payable								1 721	901	1 496	3 081	68
Total Assets Less Current Liabilities	17	901	253	51	7 117	5 009	-921	1 593	67	15 304	18 768	10 099
Total Borrowings								2 834	1 777	15 000	15 000	11 659
Trade Debtors Trade Receivables							952	1 765	1 460	3 525	16 602	384
Advances Credits Directors						3 865	2 321	57
Advances Credits Repaid In Period Directors							1 544
Company Contributions To Money Purchase Plans Directors								1 608	1 608	1 608	1 608	1 608
Director Remuneration								1 876	9 064	5 450	4 000	3 000
Creditors Due After One Year					6 828	4 918
Creditors Due Within One Year	7 398	12 010	6 781	5 642	6 828
Tangible Fixed Assets Additions						235
Tangible Fixed Assets Cost Or Valuation	1 192	1 192			1 020	1 255
Tangible Fixed Assets Depreciation	1 106	1 192			1 020	1 079
Tangible Fixed Assets Depreciation Charged In Period		86				59

Company staff

Lisa-Jayne W.

Role: Director

Appointed: 16 November 2007

Latest update: 21 March 2024

People with significant control

Lisa-Jayne S.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 May 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Naturally Hr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa-Jayne W.

Alan W.

People with significant control

Lisa-Jayne S.

Accounts Documents

Company filings

Filing category

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