Expert Hr Solutions Limited in Verwood, BH31 6LG

Description

Data updated on: 01-11-2023

This particular Expert Hr Solutions Limited company has been operating in this business for twelve years, having started in 2012. Started with Companies House Reg No. 07943401, Expert Hr Solutions was set up as a Private Limited Company with office in 7 Summer Fields, Verwood BH31 6LG. The company currently known as Expert Hr Solutions Limited was known as Xpert Hr up till 2015-04-30 at which point the business name was replaced. The enterprise's SIC code is 82990, that means Other business support service activities not elsewhere classified. 2023-03-31 is the last time account status updates were reported.

In order to meet the requirements of the clients, this particular company is permanently being controlled by a group of two directors who are Moira B. and Christopher W.. Their support has been of utmost importance to this company for seven years.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Expert Hr Solutions Limited 2015-04-30
Xpert Hr Limited 2012-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	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
Net Worth	-4 434	-1 826	2 008	-17 917

Balance Sheet
Cash Bank On Hand						12 645	6 563	16 158	5 352	56 095	86 479
Current Assets	2 216	3 813	5 070	5 105	15 177	14 863	19 978	30 511	28 054	59 264	128 867
Debtors	2 189	2 684	2 828	2 608		2 218	13 415	14 353	22 702	3 169	42 388
Net Assets Liabilities				-18 158	135	99	48	1 223	144	20 736	82 599
Other Debtors							12 492		17 265		35 854
Property Plant Equipment						770	435	104	4 089	2 295	3 137
Cash Bank In Hand	27	1 129	2 242	2 497
Intangible Fixed Assets	1 667	764
Net Assets Liabilities Including Pension Asset Liability			2 008	-17 917
Tangible Fixed Assets	947	863	868	1 204

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 534	-1 926	1 908	-18 017
Shareholder Funds	-4 434	-1 826	2 008	-17 917

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 195	1 200
Accumulated Depreciation Impairment Property Plant Equipment						2 678	3 013	3 344	4 862	6 819	9 325
Additions Other Than Through Business Combinations Property Plant Equipment										163	3 348
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings									12 633	13 456	6 750
Bank Borrowings Overdrafts						6 991	3 780	129
Bank Overdrafts									2 367		3 000
Corporation Tax Payable							11 428	19 213
Creditors				10 006	7 027	8 543	16 585	29 263	19 366	27 367	42 059
Fixed Assets	2 614	1 627	868	1 204	1 149	770		104	4 089
Increase From Depreciation Charge For Year Property Plant Equipment							335	331		1 957	2 506
Net Current Assets Liabilities	-7 048	-3 453	1 140	-9 356	6 013	7 520	3 393	1 248	8 688	31 897	86 808
Other Creditors						-724	1 200	1 210	1 638	4 141	845
Other Taxation Social Security Payable						9 267	3 496	8 840
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					887
Property Plant Equipment Gross Cost							3 448	3 448	8 951	9 114	12 462
Provisions For Liabilities Balance Sheet Subtotal											596
Taxation Social Security Payable									15 361	23 226	38 214
Total Assets Less Current Liabilities	-4 434	-1 826	2 008	-8 152	7 162	7 090	3 828	1 352	12 777	34 192	89 945
Trade Creditors Trade Payables							461
Trade Debtors Trade Receivables						2 218	923	14 353	5 437	3 169	6 534
Amount Specific Advance Or Credit Directors			2 501	7 939	6 899
Amount Specific Advance Or Credit Made In Period Directors				16 257	19 361
Amount Specific Advance Or Credit Repaid In Period Directors				21 695	4 523
Creditors Due After One Year				10 006
Creditors Due Within One Year	9 264	7 266	3 930	14 220
Intangible Fixed Assets Aggregate Amortisation Impairment	833	1 736
Intangible Fixed Assets Amortisation Charged In Period		903	764
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			2 500
Intangible Fixed Assets Cost Or Valuation	2 500	2 500
Intangible Fixed Assets Disposals			2 500
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		388	329	938
Tangible Fixed Assets Cost Or Valuation	1 371	1 759	2 088	3 026
Tangible Fixed Assets Depreciation	424	896	1 220	1 822
Tangible Fixed Assets Depreciation Charged In Period		472	324	602
Advances Credits Directors	7 442	6 459
Advances Credits Made In Period Directors	7 584
Advances Credits Repaid In Period Directors	15 026

Company staff

Moira B.

Role: Director

Appointed: 27 March 2017

Latest update: 16 April 2024

Christopher W.

Role: Director

Appointed: 09 February 2012

Latest update: 16 April 2024

People with significant control

Christopher W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Expert Hr Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira B.

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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