Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
19,934 GBP2024-03-31
24,926 GBP2023-03-31
Fixed Assets - Investments
3 GBP2024-03-31
3 GBP2023-03-31
Fixed Assets
19,937 GBP2024-03-31
24,929 GBP2023-03-31
Debtors
1,207,877 GBP2024-03-31
375,164 GBP2023-03-31
Cash at bank and in hand
537,347 GBP2024-03-31
1,067,162 GBP2023-03-31
Current Assets
1,745,224 GBP2024-03-31
1,442,326 GBP2023-03-31
Creditors
Current
420,825 GBP2024-03-31
405,773 GBP2023-03-31
Net Current Assets/Liabilities
1,324,399 GBP2024-03-31
1,036,553 GBP2023-03-31
Total Assets Less Current Liabilities
1,344,336 GBP2024-03-31
1,061,482 GBP2023-03-31
Net Assets/Liabilities
1,339,352 GBP2024-03-31
1,057,246 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
9 GBP2024-03-31
9 GBP2023-03-31
Retained earnings (accumulated losses)
1,339,243 GBP2024-03-31
1,057,137 GBP2023-03-31
Equity
1,339,352 GBP2024-03-31
1,057,246 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,993 GBP2024-03-31
16,150 GBP2023-03-31
Furniture and fittings
41,887 GBP2024-03-31
41,887 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,880 GBP2024-03-31
58,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,409 GBP2024-03-31
12,638 GBP2023-03-31
Furniture and fittings
27,537 GBP2024-03-31
20,473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,946 GBP2024-03-31
33,111 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,771 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,584 GBP2024-03-31
3,512 GBP2023-03-31
Furniture and fittings
14,350 GBP2024-03-31
21,414 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
3 GBP2023-03-31
Investments in Group Undertakings
3 GBP2024-03-31
3 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,104,290 GBP2024-03-31
Current, Amounts falling due within one year
305,946 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
103,587 GBP2024-03-31
Current, Amounts falling due within one year
69,218 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,207,877 GBP2024-03-31
Current, Amounts falling due within one year
375,164 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,449 GBP2024-03-31
45,062 GBP2023-03-31
Amounts owed to group undertakings
Current
7,878 GBP2024-03-31
9,624 GBP2023-03-31
Other Taxation & Social Security Payable
Current
392,932 GBP2024-03-31
314,118 GBP2023-03-31
Other Creditors
Current
6,566 GBP2024-03-31
36,969 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
HEADS RESOURCING GROUP LIMITED
InfoH R HEADS LIMITED - 2012-10-24
Registered number 07055777
Fleming Court Leigh Road, Eastleigh, Southampton, Hampshire SO50 9PD
PRIVATE LIMITED COMPANY incorporated on 2009-10-23 (16 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-23
CIF 0HEADS RESOURCING GROUP LIMITED
SRegistered number 07055777

Fleming Court, Leigh Road, Eastleigh, England, SO50 9PD
Private Limited Company in Registrar Of Companies, England
CIF 1 HEADS RESOURCING GROUP LIMITED
SRegistered number 07055777

Fleming Court, Leigh Road, Eastleigh, Hampshire, England, SO50 9PD
Private Limited Company in Registrar Of Companies, England And Wales
CIF 2 CIF 3 HEADS RESOURCING GROUP LIMITED
SRegistered number 07055777

Fleming Court, Leigh Road, Eastleigh, Southampton, Hampshire, England, SO50 9PD
Private Limited Company in Registrar Of Companies, England And Wales
CIF 4