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🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Marge nette (2021)Marge nette

65,7 %

CA année sur année (2020 vs 2021)CA année sur année

-11,1 %

Ratio de liquidité générale (2016)Ratio de liquidité générale

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement08556825

Fondée05/06/2013

ObjectifOther activities auxiliary to insurance and pension funding; Human resources provision and management of human resources functions

AdresseHaresfield Farm, Little Haresfield, Stonehouse, Gloucestershire, GL10 3DS

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription05/06/2013

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (12 événements)

13/03/2026

Dépôt des comptes annuels

Micro-entity accounts

Voir le fichier dans Documents

30/06/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/06/2024

Voir le fichier dans Documents

05/06/2013

Société constituée

Date de constitution : 2013-06-05

Métrique	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Chiffre d'affaires	—	—	£204 039	£126 761	£253 228	£27 798	£179 970	£160 029	—	—
Bénéfice / (perte)	£47 736	£192 686	£132 443	£73 711	£174 690	£-2 166	£115 304	£105 175	—	—
Autres revenus	—	—	£69	£1 879	£841	£1 136	£1 774	£683	—	—
Total des actifs	£19 884	£19 936	£110 472	£216 998	£212 709	£310 399	£231 634	£241 938	£207 004	£173 934
Net Assets Liabilities	—	—	—	£216 998	£212 709	£310 399	£231 634	£241 938	£207 004	£173 934
Equity	—	—	—	£216 998	£212 709	£310 399	£231 634	£241 938	£207 004	£173 934
Current Assets	£34 742	£34 742	£168 530	£253 937	£235 790	£374 799	£236 812	£274 390	£173 036	£142 247
Net Current Assets Liabilities	£19 517	£19 570	£110 239	£215 042	£211 770	£309 860	£231 371	£240 971	£168 917	£142 761
Total Assets Less Current Liabilities	£19 884	£19 936	£110 472	£216 998	£212 709	£310 399	£231 634	£241 938	£207 004	£173 934
Debtors	£17 359	—	£420	—	—	—	—	—	—	—
Creditors	—	—	—	£0	£0	£0	£0	£0	£4 229	£318
Average Number Employees During Period	—	—	—	—	—	—	0	0	2	2
Frais administratifs	—	—	£17 754	£14 415	£15 684	£7 174	£14 408	£4 993	—	—
Called Up Share Capital	£100	—	£100	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	£100	£100	£100	£100	£100	£100	£100	—	—
Cash Bank In Hand	£17 383	—	£168 110	—	—	—	—	—	—	—
Creditors Due Within One Year	£15 225	£15 172	£58 291	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	£811	£1 017	£725	£276	£594	£836	—	—
Fixed Assets	£267	£266	£133	£1 856	£839	£439	£163	£867	£38 087	£31 173
Net Assets Liabilities Including Pension Asset Liability	£19 884	£19 936	£110 472	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	£17 754	£14 415	£15 684	£7 174	£14 408	£4 993	—	—
Other Operating Income Format2	—	—	£69	£1 879	£841	£1 136	£1 774	£683	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£0	£0	£0	£0	£0	£110	£832
Profit Loss Account Reserve	£19 784	—	£110 372	—	—	—	—	—	—	—
Profit Loss For Period	£47 736	£192 686	—	—	—	—	—	—	—	—
Shareholder Funds	£19 884	£19 936	£110 472	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	£20 420	£21 100	£21 900	£23 650	£25 000	£25 000	—	—
Tangible Fixed Assets	£267	—	£133	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£400	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£400	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£133	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£133	—	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	£32 680	£18 397	£41 070	£0	£26 438	£24 708	—	—
Turnover Revenue	—	—	£204 039	£126 761	£253 228	£27 798	£179 970	£160 029	—	—

Métrique

2014

2015

2016

2017

2018

2019

2020

2021

2023

2024

Chiffre d'affaires

—

£204 039

£126 761

£253 228

£27 798

£179 970

£160 029

—

Bénéfice / (perte)

£47 736

£192 686

£132 443

£73 711

£174 690

£-2 166

£115 304

£105 175

—

Autres revenus

—

£69

£1 879

£841

£1 136

£1 774

£683

—

Total des actifs

£19 884

£19 936

£110 472

£216 998

£212 709

£310 399

£231 634

£241 938

£207 004

£173 934

Net Assets Liabilities

—

£216 998

£212 709

£310 399

£231 634

£241 938

£207 004

£173 934

Equity

—

£216 998

£212 709

£310 399

£231 634

£241 938

£207 004

£173 934

Current Assets

£34 742

£168 530

£253 937

£235 790

£374 799

£236 812

£274 390

£173 036

£142 247

Net Current Assets Liabilities

£19 517

£19 570

£110 239

£215 042

£211 770

£309 860

£231 371

£240 971

£168 917

£142 761

Total Assets Less Current Liabilities

£19 884

£19 936

£110 472

£216 998

£212 709

£310 399

£231 634

£241 938

£207 004

£173 934

Debtors

£17 359

—

£420

—

Creditors

—

£0

£4 229

£318

Average Number Employees During Period

—

Frais administratifs

—

£17 754

£14 415

£15 684

£7 174

£14 408

£4 993

—

Called Up Share Capital

£100

—

£100

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

£100

—

Cash Bank In Hand

£17 383

—

£168 110

—

Creditors Due Within One Year

£15 225

£15 172

£58 291

—

Depreciation Amortisation Impairment Expense

—

£811

£1 017

£725

£276

£594

£836

—

Fixed Assets

£267

£266

£133

£1 856

£839

£439

£163

£867

£38 087

£31 173

Net Assets Liabilities Including Pension Asset Liability

£19 884

£19 936

£110 472

—

Other Operating Expenses Format2

—

£17 754

£14 415

£15 684

£7 174

£14 408

£4 993

—

Other Operating Income Format2

—

£69

£1 879

£841

£1 136

£1 774

£683

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£0

£110

£832

Profit Loss Account Reserve

£19 784

—

£110 372

—

Profit Loss For Period

£47 736

£192 686

—

Shareholder Funds

£19 884

£19 936

£110 472

—

Staff Costs Employee Benefits Expense

—

£20 420

£21 100

£21 900

£23 650

£25 000

—

Tangible Fixed Assets

£267

—

£133

—

Tangible Fixed Assets Additions

£400

—

Tangible Fixed Assets Cost Or Valuation

£400

—

Tangible Fixed Assets Depreciation

£133

—

Tangible Fixed Assets Depreciation Charged In Period

£133

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£32 680

£18 397

£41 070

£0

£26 438

£24 708

—

Turnover Revenue

—

£204 039

£126 761

£253 228

£27 798

£179 970

£160 029

—

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Résumé

Juridique et statut

Chronologie (12 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Rebecca Jayne Flaxman (personne)

Nomination Richard Alan Flaxman (personne)

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