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 2
  • 1
    Webb, Jamie Benjamin
    Chief Financial Officer born in January 1974
    Individual (30 offsprings)
    Officer
    2018-01-15 ~ now
    OF - Director → CIF 0
  • 2
    CASTLEROCK RECRUITMENT GROUP LTD - 2018-06-18
    33, Soho Square, London, England
    Active Corporate (3 parents, 10 offsprings)
    Profit/Loss (Company account)
    1,509,744 GBP2023-07-01 ~ 2024-03-31
    Officer
    2024-03-27 ~ now
    OF - Director → CIF 0
    Person with significant control
    2018-01-15 ~ 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 1
  • Munro, Ian James
    Director born in June 1977
    Individual (38 offsprings)
    Officer
    2018-01-15 ~ 2024-03-27
    OF - Director → CIF 0
parent relation
Company in focus

HCRG SUPPORT SERVICES LIMITED

Standard Industrial Classification
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account
Turnover/Revenue
396,926 GBP2021-07-01 ~ 2022-06-30
5,014 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-7,662 GBP2021-07-01 ~ 2022-06-30
-3,751 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
389,264 GBP2021-07-01 ~ 2022-06-30
1,263 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-7,041,488 GBP2021-07-01 ~ 2022-06-30
-9,654,198 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
-2,534,134 GBP2021-07-01 ~ 2022-06-30
689,027 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,736,562 GBP2021-07-01 ~ 2022-06-30
473,614 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-326,000 GBP2021-07-01 ~ 2022-06-30
212,000 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-3,062,562 GBP2021-07-01 ~ 2022-06-30
685,614 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Other
556,609 GBP2022-06-30
454,940 GBP2021-06-30
Property, Plant & Equipment
467,168 GBP2022-06-30
1,310,865 GBP2021-06-30
Fixed Assets - Investments
0 GBP2022-06-30
833,939 GBP2021-06-30
Fixed Assets
1,023,777 GBP2022-06-30
2,599,744 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
1,121 GBP2021-06-30
Debtors
10,841,187 GBP2022-06-30
67,381,944 GBP2021-06-30
Cash at bank and in hand
8,129 GBP2022-06-30
1,149 GBP2021-06-30
Current Assets
10,849,316 GBP2022-06-30
67,384,214 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-13,569,245 GBP2022-06-30
-67,480,205 GBP2021-06-30
Net Current Assets/Liabilities
-2,719,929 GBP2022-06-30
-95,991 GBP2021-06-30
Total Assets Less Current Liabilities
-1,696,152 GBP2022-06-30
2,503,753 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-06-30
-879,745 GBP2021-06-30
Net Assets/Liabilities
-3,071,005 GBP2022-06-30
-8,443 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-3,071,006 GBP2022-06-30
-8,444 GBP2021-06-30
-694,058 GBP2020-06-30
Equity
-3,071,005 GBP2022-06-30
-8,443 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-3,062,562 GBP2021-07-01 ~ 2022-06-30
685,614 GBP2020-07-01 ~ 2021-06-30
Audit Fees/Expenses
174,835 GBP2021-07-01 ~ 2022-06-30
99,996 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
243,783 GBP2021-07-01 ~ 2022-06-30
119,340 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
352021-07-01 ~ 2022-06-30
652020-07-01 ~ 2021-06-30
Wages/Salaries
1,740,384 GBP2021-07-01 ~ 2022-06-30
3,094,054 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
197,154 GBP2021-07-01 ~ 2022-06-30
296,757 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,229 GBP2021-07-01 ~ 2022-06-30
79,960 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
1,977,767 GBP2021-07-01 ~ 2022-06-30
3,470,771 GBP2020-07-01 ~ 2021-06-30
Director Remuneration
0 GBP2021-07-01 ~ 2022-06-30
339,880 GBP2020-07-01 ~ 2021-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
326,000 GBP2021-07-01 ~ 2022-06-30
-212,000 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Computer software
1,232,447 GBP2022-06-30
864,857 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2022-06-30
102,966 GBP2021-06-30
Furniture and fittings
29,702 GBP2022-06-30
17,901 GBP2021-06-30
Computers
709,088 GBP2022-06-30
521,271 GBP2021-06-30
Motor vehicles
5,417 GBP2022-06-30
1,702,375 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
744,207 GBP2022-06-30
2,344,513 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2021-07-01 ~ 2022-06-30
Computers
-8,336 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-1,696,958 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-1,808,260 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-06-30
36,463 GBP2021-06-30
Furniture and fittings
12,363 GBP2022-06-30
6,386 GBP2021-06-30
Computers
261,967 GBP2022-06-30
115,118 GBP2021-06-30
Motor vehicles
2,709 GBP2022-06-30
875,681 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,039 GBP2022-06-30
1,033,648 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,011 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
5,977 GBP2021-07-01 ~ 2022-06-30
Computers
147,989 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
82,806 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243,783 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2021-07-01 ~ 2022-06-30
Computers
-1,140 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-955,778 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000,392 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2022-06-30
66,503 GBP2021-06-30
Furniture and fittings
17,339 GBP2022-06-30
11,515 GBP2021-06-30
Computers
447,121 GBP2022-06-30
406,153 GBP2021-06-30
Motor vehicles
2,708 GBP2022-06-30
826,694 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
389,970 GBP2022-06-30
301,797 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
9,052,891 GBP2022-06-30
65,259,288 GBP2021-06-30
Other Debtors
Current
1,002,118 GBP2022-06-30
874,495 GBP2021-06-30
Prepayments/Accrued Income
Current
396,208 GBP2022-06-30
620,364 GBP2021-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2022-06-30
326,000 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
10,841,187 GBP2022-06-30
67,381,944 GBP2021-06-30
Finished Goods/Goods for Resale
0 GBP2022-06-30
1,121 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
7,092,325 GBP2022-06-30
2,540,037 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-06-30
398,153 GBP2021-06-30
Trade Creditors/Trade Payables
Current
625,161 GBP2022-06-30
1,392,499 GBP2021-06-30
Amounts owed to group undertakings
Current
3,785,636 GBP2022-06-30
60,656,014 GBP2021-06-30
Other Taxation & Social Security Payable
Current
945,361 GBP2022-06-30
928,926 GBP2021-06-30
Other Creditors
Current
1,120,762 GBP2022-06-30
1,564,576 GBP2021-06-30
Creditors
Current
13,569,245 GBP2022-06-30
67,480,205 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-06-30
345,624 GBP2021-06-30
Creditors
Non-current
0 GBP2022-06-30
879,745 GBP2021-06-30
Bank Borrowings
7,092,325 GBP2022-06-30
2,540,037 GBP2021-06-30
Total Borrowings
Current
7,092,325 GBP2022-06-30
2,540,037 GBP2021-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2022-06-30
398,153 GBP2021-06-30
Minimum gross finance lease payments owing
0 GBP2022-06-30
743,777 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
149,514 GBP2022-06-30
147,520 GBP2021-06-30
Between two and five year
166,505 GBP2022-06-30
316,481 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
316,019 GBP2022-06-30
464,001 GBP2021-06-30
Related profiles found in government register
  • HCRG SUPPORT SERVICES LIMITED
    Info
    Registered number 11149036
    33 Soho Square, London W1D 3QU
    Private Limited Company incorporated on 2018-01-15 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    CIF 0
  • HCRG SUPPORT SERVICES LIMITED
    S
    Registered number 11149036
    8, Tiger Court Kings Drive, Kings Business Park, Prescot, England, L34 1BH
    Private Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • SUGARMAN MEDICAL LIMITED - 2008-05-27
    SUGARMAN MEDICAL APPOINTMENTS LIMITED - 2001-01-25
    33 Soho Square, London, England
    Active Corporate (3 parents, 16 offsprings)
    Equity (Company account)
    -1,231,767 GBP2022-06-27
    Person with significant control
    2020-08-20 ~ 2021-06-29
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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