The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Sadler, Keith John
    Director born in September 1958
    Individual (17 offsprings)
    Officer
    2019-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Tumelty, Susan Mary Claire
    Director born in January 1950
    Individual (11 offsprings)
    Officer
    2002-07-08 ~ now
    OF - Director → CIF 0
  • 3
    Mcquade, Lian Michelle
    Director born in October 1982
    Individual (10 offsprings)
    Officer
    2021-04-28 ~ now
    OF - Director → CIF 0
    Mcquade, Lian Michelle
    Individual (10 offsprings)
    Officer
    2022-09-21 ~ now
    OF - Secretary → CIF 0
  • 4
    Kenny, Felicity Ann Michelle, Mrs.
    Managing Director born in July 1986
    Individual (7 offsprings)
    Officer
    2020-05-17 ~ now
    OF - Director → CIF 0
  • 5
    3, Brook Office Park, Emersons Green, Bristol, United Kingdom
    Active Corporate (7 parents, 8 offsprings)
    Equity (Company account)
    -696,084 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Tumelty, Gemma Louise
    Development Director born in October 1980
    Individual (1 offspring)
    Officer
    2014-12-05 ~ 2020-05-11
    OF - Director → CIF 0
  • 2
    Stevenson, Michael
    Director born in December 1939
    Individual
    Officer
    2020-05-01 ~ 2022-09-21
    OF - Director → CIF 0
    Stevenson, Michael
    Individual
    Officer
    2002-07-08 ~ 2022-09-21
    OF - Secretary → CIF 0
parent relation
Company in focus

THE HR DEPT LIMITED

Previous names
THE H R DEPT LIMITED - 2020-05-12
SUE TUMELTY SERVICES LTD - 2003-11-19
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
0 GBP2023-07-31
400 GBP2022-07-31
Property, Plant & Equipment
7,102 GBP2023-07-31
14,405 GBP2022-07-31
Debtors
Current
1,233,904 GBP2023-07-31
957,506 GBP2022-07-31
Cash at bank and in hand
469,439 GBP2023-07-31
351,178 GBP2022-07-31
Net Assets/Liabilities
570,379 GBP2023-07-31
234,617 GBP2022-07-31
Equity
Called up share capital
80 GBP2023-07-31
80 GBP2022-07-31
Capital redemption reserve
2,970 GBP2023-07-31
2,970 GBP2022-07-31
Retained earnings (accumulated losses)
567,329 GBP2023-07-31
231,567 GBP2022-07-31
Equity
570,379 GBP2023-07-31
234,617 GBP2022-07-31
Average Number of Employees
162022-08-01 ~ 2023-07-31
152021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Computer software
0 GBP2023-07-31
4,283 GBP2022-07-31
Intangible Assets - Gross Cost
0 GBP2023-07-31
4,283 GBP2022-07-31
Intangible assets - Disposals
-4,283 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-07-31
3,883 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2022-08-01 ~ 2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-4,283 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,693 GBP2023-07-31
12,126 GBP2022-07-31
Furniture and fittings
18,135 GBP2023-07-31
16,614 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
28,828 GBP2023-07-31
28,740 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,433 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-748 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-2,181 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,830 GBP2023-07-31
4,412 GBP2022-07-31
Furniture and fittings
14,896 GBP2023-07-31
9,923 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,726 GBP2023-07-31
14,335 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,851 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
5,638 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,489 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,433 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-665 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,098 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
3,863 GBP2023-07-31
7,714 GBP2022-07-31
Furniture and fittings
3,239 GBP2023-07-31
6,691 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
135,179 GBP2023-07-31
116,353 GBP2022-07-31
Prepayments/Accrued Income
Current
61,463 GBP2023-07-31
55,417 GBP2022-07-31
Trade Creditors/Trade Payables
Current
44,849 GBP2023-07-31
47,013 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
15,708 GBP2023-07-31
9,907 GBP2022-07-31
Other Creditors
Current
8,833 GBP2023-07-31
7,147 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,082 GBP2023-07-31
2,999 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2022-08-01 ~ 2023-07-31
80 GBP2021-08-01 ~ 2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,000 GBP2023-07-31
26,000 GBP2022-07-31
Between one and five year
54,183 GBP2023-07-31
80,183 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,183 GBP2023-07-31
106,183 GBP2022-07-31
Related profiles found in government register
  • THE HR DEPT LIMITED
    Info
    THE H R DEPT LIMITED - 2020-05-12
    SUE TUMELTY SERVICES LTD - 2003-11-19
    Registered number 04479417
    3 Brook Office Park, Emersons Green, Bristol BS16 7FL
    Private Limited Company incorporated on 2002-07-08 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-11
    CIF 0
  • THE HR DEPT LTD
    S
    Registered number 04479417
    3 Brook Office Park, Emerson's Green, Bristol, United Kingdom, BS16 7FL
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 3 Brook Office Park, Emersons Green, Bristol, England
    Active Corporate (6 parents)
    Equity (Company account)
    23,508 GBP2023-07-31
    Officer
    2007-06-27 ~ 2022-03-01
    CIF 1 - Director → ME

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.