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
6
- 1
Thomas, Helen Louise
Born in February 1966Individual (3 offsprings)Officer
2022-02-01 ~ nowOF - Director → CIF 0 - 2
Mead, Stacey Victoria
Born in May 1978Individual (4 offsprings)Officer 2022-02-01 ~ nowOF - Director → CIF 0 - 3
Tumelty, Susan Mary Claire
Born in January 1950Individual (12 offsprings)Officer 2007-07-18 ~ nowOF - Director → CIF 0 - 4
Mcquade, Lian Michelle
Born in October 1982Individual (10 offsprings)Officer 2022-02-01 ~ nowOF - Director → CIF 0Mcquade, Lian Michelle
Individual (10 offsprings)Officer 2022-09-21 ~ nowOF - Secretary → CIF 0 - 5
Sadler, Keith John
Born in September 1958Individual (16 offsprings)Officer 2022-02-01 ~ nowOF - Director → CIF 0 - 6
3, Brook Office Park, Emersons Green, Bristol, United KingdomActive Corporate (7 parents, 8 offsprings)Equity (Company account)187,875 GBP2024-07-31Person with significant control 2017-05-17 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Ali, Samina
Managing Director born in February 1976Individual (2 offsprings)Officer 2020-07-27 ~ 2020-10-13OF - Director → CIF 0 - 2
Stevenson, Mike
Individual (1 offspring)Officer 2007-07-18 ~ 2022-09-21OF - Secretary → CIF 0
Company in focus
THE HR DEPT BRISTOL LTD
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
3,194 GBP2024-07-31
7,370 GBP2023-07-31
Debtors
Current
685,795 GBP2024-07-31
567,405 GBP2023-07-31
Cash at bank and in hand
103,209 GBP2024-07-31
97,196 GBP2023-07-31
Net Assets/Liabilities
99,711 GBP2024-07-31
84,006 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
98,711 GBP2024-07-31
83,006 GBP2023-07-31
Equity
99,711 GBP2024-07-31
84,006 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,552 GBP2024-07-31
4,759 GBP2023-07-31
Furniture and fittings
17,110 GBP2024-07-31
16,466 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
19,662 GBP2024-07-31
21,225 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,882 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-3,882 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
940 GBP2024-07-31
3,961 GBP2023-07-31
Furniture and fittings
15,528 GBP2024-07-31
9,894 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,468 GBP2024-07-31
13,855 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
861 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
5,634 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,882 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,882 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,612 GBP2024-07-31
798 GBP2023-07-31
Furniture and fittings
1,582 GBP2024-07-31
6,572 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
75,265 GBP2024-07-31
88,803 GBP2023-07-31
Prepayments/Accrued Income
Current
12,277 GBP2024-07-31
15,666 GBP2023-07-31
Other Debtors
Current
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
15,223 GBP2024-07-31
25,677 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
25,314 GBP2024-07-31
10,638 GBP2023-07-31
Other Creditors
Current
3,238 GBP2024-07-31
4,006 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 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
1,000 GBP2023-08-01 ~ 2024-07-31
1,000 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
- Registered number 06316590
THE HR DEPT BRISTOL LTD
Info3 Brook Office Park, Emersons Green, Bristol BS16 7FLPRIVATE LIMITED COMPANY incorporated on 2007-07-18 (18 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.