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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
    icon of calendar 2019-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Tumelty, Susan Mary Claire
    Director born in January 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 2002-07-08 ~ now
    OF - Director → CIF 0
  • 3
    Mcquade, Lian Michelle
    Director born in October 1982
    Individual (10 offsprings)
    Officer
    icon of calendar 2021-04-28 ~ now
    OF - Director → CIF 0
    Mcquade, Lian Michelle
    Individual (10 offsprings)
    Officer
    icon of calendar 2022-09-21 ~ now
    OF - Secretary → CIF 0
  • 4
    Kenny, Felicity Ann Michelle, Mrs.
    Managing Director born in July 1986
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-05-17 ~ now
    OF - Director → CIF 0
  • 5
    icon of address3, Brook Office Park, Emersons Green, Bristol, United Kingdom
    Active Corporate (7 parents, 8 offsprings)
    Equity (Company account)
    187,875 GBP2024-07-31
    Person with significant control
    icon of calendar 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
    icon of calendar 2014-12-05 ~ 2020-05-11
    OF - Director → CIF 0
  • 2
    Stevenson, Michael
    Director born in December 1939
    Individual
    Officer
    icon of calendar 2020-05-01 ~ 2022-09-21
    OF - Director → CIF 0
    Stevenson, Michael
    Individual
    Officer
    icon of calendar 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
Property, Plant & Equipment
3,671 GBP2024-07-31
7,102 GBP2023-07-31
Debtors
Current
3,407,541 GBP2024-07-31
2,613,904 GBP2023-07-31
Cash at bank and in hand
201,522 GBP2024-07-31
469,439 GBP2023-07-31
Net Assets/Liabilities
231,705 GBP2024-07-31
570,379 GBP2023-07-31
Equity
Called up share capital
80 GBP2024-07-31
80 GBP2023-07-31
Capital redemption reserve
2,970 GBP2024-07-31
2,970 GBP2023-07-31
Retained earnings (accumulated losses)
228,655 GBP2024-07-31
567,329 GBP2023-07-31
Equity
231,705 GBP2024-07-31
570,379 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,571 GBP2024-07-31
10,693 GBP2023-07-31
Furniture and fittings
4,821 GBP2024-07-31
18,135 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,392 GBP2024-07-31
28,828 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,304 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-13,314 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-17,618 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,488 GBP2024-07-31
6,830 GBP2023-07-31
Furniture and fittings
3,233 GBP2024-07-31
14,896 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,721 GBP2024-07-31
21,726 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,962 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,651 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,613 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,304 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-13,314 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,618 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,083 GBP2024-07-31
3,863 GBP2023-07-31
Furniture and fittings
1,588 GBP2024-07-31
3,239 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
139,303 GBP2024-07-31
135,179 GBP2023-07-31
Prepayments/Accrued Income
Current
71,213 GBP2024-07-31
61,463 GBP2023-07-31
Trade Creditors/Trade Payables
Current
38,581 GBP2024-07-31
44,849 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
25,802 GBP2024-07-31
15,708 GBP2023-07-31
Other Creditors
Current
13,183 GBP2024-07-31
8,833 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
105 GBP2024-07-31
1,082 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2023-08-01 ~ 2024-07-31
80 GBP2022-08-01 ~ 2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,000 GBP2024-07-31
26,000 GBP2023-07-31
Between one and five year
28,183 GBP2024-07-31
54,183 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,183 GBP2024-07-31
80,183 GBP2023-07-31
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
    icon of address3 Brook Office Park, Emersons Green, Bristol BS16 7FL
    Private Limited Company incorporated on 2002-07-08 (23 years 3 months). 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
    icon of address3 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
  • icon of address3 Brook Office Park, Emersons Green, Bristol, England
    Active Corporate (6 parents)
    Equity (Company account)
    8,824 GBP2024-07-31
    Officer
    icon of calendar 2007-06-27 ~ 2022-03-01
    CIF 1 - Director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.