64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
110,102 GBP2025-03-31
72,791 GBP2024-03-31
Fixed Assets
110,102 GBP2025-03-31
72,791 GBP2024-03-31
Debtors
40,144 GBP2025-03-31
37,674 GBP2024-03-31
Net Current Assets/Liabilities
-50,169 GBP2025-03-31
-55,306 GBP2024-03-31
Total Assets Less Current Liabilities
59,933 GBP2025-03-31
17,485 GBP2024-03-31
Creditors
Non-current
-16,500 GBP2024-03-31
Net Assets/Liabilities
59,933 GBP2025-03-31
985 GBP2024-03-31
Equity
Called up share capital
21 GBP2025-03-31
3 GBP2024-03-31
Share premium
37,311 GBP2025-03-31
Retained earnings (accumulated losses)
22,601 GBP2025-03-31
982 GBP2024-03-31
Equity
59,933 GBP2025-03-31
985 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,150 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-30,150 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,150 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,150 GBP2024-04-01 ~ 2025-03-31
Investments in Group Undertakings
Cost valuation
102 GBP2025-03-31
102 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
110,000 GBP2025-03-31
72,689 GBP2024-03-31
Investments in Group Undertakings
102 GBP2025-03-31
102 GBP2024-03-31
Investments in Subsidiaries
110,000 GBP2025-03-31
72,689 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
40,144 GBP2025-03-31
37,671 GBP2024-03-31
Other Debtors
Current
3 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
40,144 GBP2025-03-31
37,674 GBP2024-03-31
Amounts owed to group undertakings
Current
73,813 GBP2025-03-31
57,478 GBP2024-03-31
Other Creditors
Current
16,500 GBP2025-03-31
16,499 GBP2024-03-31
Accrued Liabilities
Current
3 GBP2024-03-31
Other Creditors
Non-current
16,500 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
107,997 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
107,997 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-86,378 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-86,378 GBP2024-04-01 ~ 2025-03-31
PROFESSIONAL HR GROUP LIMITED
InfoRegistered number 11687103Dafferns Llp, One Eastwood, Binley Business Park, Coventry CV3 2UB
PRIVATE LIMITED COMPANY incorporated on 2018-11-20 (7 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-19
CIF 0PROFESSIONAL HR GROUP LIMITED
SRegistered number 11687103
Dafferns Llp, One Eastwood, Binley Business Park, Coventry, United Kingdom, CV3 2UB
Limited in England & Wales, England And Wales
CIF 1 PROFESSIONAL HR GROUP LIMITED
SRegistered number 11687103
One Eastwood, Harry Weston Road, Binley Business Park, Coventry, United Kingdom, CV3 2UB
Limited Company in England & Wales, England And Wales
CIF 2