Hr-Fundamentals Limited
04615583 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-12-12
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 201 days
- Confirmation statement
- last made up 2025-12-06 · next due 2026-12-20
Registered office
20 Market PlaceKingston Upon Thames
Surrey
Kt1 1jp
Peer comparison
Compared against 3,261 UK companies in SIC 70229 (Management consultancy activities other than financial management) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss |
£-10,658
|
£81,329
↑40.0%
|
£58,080
|
— |
— |
| Balance sheet | |||||
| Current assets |
£299,539
↓9.6%
|
£331,450
↑20.5%
|
£275,151
↓1.0%
|
£277,846
↓25.8%
|
£374,376
|
| Cash |
£294,708
↓9.6%
|
£326,184
↑20.5%
|
£270,601
↑2.4%
|
£264,196
↓24.8%
|
£351,276
|
| Debtors |
£4,831
↓8.3%
|
£5,266
↑15.7%
|
£4,550
↓66.7%
|
£13,650
↓40.9%
|
£23,100
|
| Net current assets |
£233,683
↓9.9%
|
£259,478
↑19.4%
|
£217,241
↑8.1%
|
£200,885
↓17.8%
|
£244,519
|
| Net assets |
£234,728
↓9.8%
|
£260,296
↑18.9%
|
£218,967
↑9.0%
|
£200,887
↓17.9%
|
£244,816
|
| Equity |
£234,728
↓9.8%
|
£260,296
↑18.9%
|
£218,967
↑9.0%
|
£200,887
↓17.9%
|
£244,816
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
|
0
|
0
|
0
|
| Dividends paid |
£15,000
↓62.5%
|
£40,000
|
— |
— |
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Simmons, Stephen · Director appointed 2004-02-18
- Ramsey, Helen Denise · Director appointed 2002-12-12
- Connolly, Vanessa · Secretary appointed 2002-12-12 resigned 2009-12-04
- Instant Companies Limited · Corporate Nominee Director appointed 2002-12-12 resigned 2002-12-12
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2002-12-12 resigned 2002-12-12
People with significant control (2)
-
Mrs Helen Denise Ramsey ActiveIndividual Psc · British · resident in England · born 11/1966 · notified 2016-12-01Ownership of shares 25 to 50 percent
-
Mr Stephen Simmons ActiveIndividual Psc · British · resident in England · born 7/1974 · notified 2016-12-01Ownership of shares 25 to 50 percent
Recent filings (15)
- 2025-12-18 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-12-17 Total-exemption-full accounts AA Accounts
- 2024-12-19 Total-exemption-full accounts AA Accounts
- 2024-12-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-08-07 Total-exemption-full accounts AA Accounts
- 2023-01-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-20 Total-exemption-full accounts AA Accounts
- 2021-12-22 Total-exemption-full accounts AA Accounts
- 2021-12-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-01-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-12-22 Total-exemption-full accounts AA Accounts
- 2019-12-24 Total-exemption-full accounts AA Accounts
- 2019-12-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2018-12-21 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register