logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Tumelty, Gemma Louise
    Development Director born in October 1980
    Individual (20 offsprings)
    Officer
    2014-12-05 ~ 2020-05-11
    OF - Director → CIF 0
    Tumelty, Susan Mary Claire
    Born in January 1950
    Individual (20 offsprings)
    Officer
    2002-07-08 ~ 2025-12-01
    OF - Director → CIF 0
  • 2
    Davies, Lisa Dorothy Elizabeth
    Born in May 1987
    Individual (3 offsprings)
    Officer
    2025-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Sadler, Keith John
    Born in September 1958
    Individual (139 offsprings)
    Officer
    2019-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Stevenson, Michael
    Director born in December 1939
    Individual (5 offsprings)
    Officer
    2020-05-01 ~ 2022-09-21
    OF - Director → CIF 0
    Stevenson, Michael
    Individual (5 offsprings)
    Officer
    2002-07-08 ~ 2022-09-21
    OF - Secretary → CIF 0
  • 5
    Kenny, Felicity Ann Michelle, Mrs.
    Born in July 1986
    Individual (7 offsprings)
    Officer
    2020-05-17 ~ now
    OF - Director → CIF 0
  • 6
    Mcquade, Lian Michelle
    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
  • 7
    THE HR DEPT GROUP LIMITED
    10770467
    3, Brook Office Park, Emersons Green, Bristol, United Kingdom
    Active Corporate (7 parents, 8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE HR DEPT LIMITED

Period: 2020-05-12 ~ now
Company number: 04479417
Registered names
THE HR DEPT LIMITED - now
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
71,243 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
3,138 GBP2025-07-31
3,671 GBP2024-07-31
Debtors
Current
1,656,413 GBP2025-07-31
3,407,541 GBP2024-07-31
Cash at bank and in hand
347,803 GBP2025-07-31
201,522 GBP2024-07-31
Net Assets/Liabilities
323,875 GBP2025-07-31
231,705 GBP2024-07-31
Equity
Called up share capital
80 GBP2025-07-31
80 GBP2024-07-31
Capital redemption reserve
2,970 GBP2025-07-31
2,970 GBP2024-07-31
Retained earnings (accumulated losses)
320,825 GBP2025-07-31
228,655 GBP2024-07-31
Equity
323,875 GBP2025-07-31
231,705 GBP2024-07-31
Average Number of Employees
132024-08-01 ~ 2025-07-31
162023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
73,253 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,010 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,010 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,063 GBP2025-07-31
7,571 GBP2024-07-31
Furniture and fittings
2,269 GBP2025-07-31
4,821 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
6,332 GBP2025-07-31
12,392 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,390 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
-2,552 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-8,942 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,361 GBP2025-07-31
5,488 GBP2024-07-31
Furniture and fittings
1,833 GBP2025-07-31
3,233 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,194 GBP2025-07-31
8,721 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,263 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
1,152 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,415 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,390 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
-2,552 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,942 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
185,820 GBP2025-07-31
139,303 GBP2024-07-31
Prepayments/Accrued Income
Current
38,311 GBP2025-07-31
71,213 GBP2024-07-31
Trade Creditors/Trade Payables
Current
29,593 GBP2025-07-31
38,581 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
353,244 GBP2025-07-31
25,802 GBP2024-07-31
Other Creditors
Current
4,226 GBP2025-07-31
13,183 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2025-07-31
105 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2024-08-01 ~ 2025-07-31
80 GBP2023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,000 GBP2025-07-31
26,000 GBP2024-07-31
Between one and five year
2,183 GBP2025-07-31
28,183 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,183 GBP2025-07-31
54,183 GBP2024-07-31
Related profiles found in government register
  • THE HR DEPT LIMITED
    Info
    THE H R DEPT LIMITED - 2020-05-12
    SUE TUMELTY SERVICES LTD - 2020-05-12
    Registered number 04479417
    3 Brook Office Park, Emersons Green, Bristol BS16 7FL
    PRIVATE LIMITED COMPANY incorporated on 2002-07-08 (23 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-11
    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 1
  • 1
    THE HS DEPT LTD
    06295311
    3 Brook Office Park, Emersons Green, Bristol, England
    Active Corporate (8 parents)
    Officer
    2007-06-27 ~ 2022-03-01
    CIF 1 - Director → ME

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.