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Company profile
THE HR DEPT LIMITED
active • ltd • 3 Brook Office Park, Emersons Green, Bristol, BS16 7FL, England
Company no.04479417Officers8Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 04479417
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2002-07-08
- Registered Office
- 3 Brook Office Park, Emersons Green, Bristol, BS16 7FL, England
- Sic Codes
- management consultancy activities other than financial management
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£2.01m
Equity
£323,875
Total liabilities
£1.75m
Cash in bank
£347,803
Year-on-year movement
Quick comparison from the latest filed period.
2025-07-31
Equity
+£20.93k
+9.03%Cash in bank
+£146.28k
+72.59%Total assets
-£1.61M
-44.44%Total liabilities
+£1.63M
+48.10%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£3.61m£115,853-£3.38m
20212022202320242025
Latest snapshot
Financial year2025
Statement date2025-07-31
Trade debtors£185,820
Trade creditors£29,593
Fixed assets£3,138
Current assets£2.00m
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £14,776 | £507,635 | -£546,087 |
| 2022 | £234,617 | £1.32m | -£1.09m |
| 2023 | £570,379 | £3.09m | -£2.52m |
| 2024 | £231,705 | £3.61m | -£3.38m |
| 2025 | £323,875 | £2.01m | -£1.75m |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 17 Dec 2025 | 5 Months |
| TUMELTY, Susan Mary Claire Resigned | 1 Dec 2025 | 5 Months |
| Accounts Submitted | 13 Aug 2025 | 9 Months |
| DAVIES, Lisa Dorothy Elizabeth Appointed | 1 Jul 2025 | 11 Months |
| Confirmation Statement Submitted | 19 Jun 2025 | 11 Months |
| Accounts Submitted | 21 Feb 2025 | 1 Year |
| Accounts Submitted | 17 Jun 2024 | 1 Year |
| Confirmation Statement Submitted | 17 Jun 2024 | 1 Year |
| Change of Date Of Creation | 17 Jun 2024 | 1 Year |
| Change of Has Charges | 17 Jun 2024 | 1 Year |
| Change of Jurisdiction | 17 Jun 2024 | 1 Year |
| Change of Last Full Members List Date | 17 Jun 2024 | 1 Year |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| accounts-with-accounts-type-total-exemption-full | 2025-12-17 | Open PDF |
| termination-director-company-with-name-termination-date | 2025-12-01 | Open PDF |
| change-account-reference-date-company-current-shortened | 2025-08-13 | Open PDF |
| appoint-person-director-company-with-name-date | 2025-07-02 | Open PDF |
| confirmation-statement-with-updates | 2025-06-19 | Open PDF |
| change-person-director-company-with-change-date | 2025-05-02 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2025-02-21 | Open PDF |
| confirmation-statement-with-updates | 2024-06-17 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2023-11-28 | Open PDF |
| confirmation-statement-with-updates | 2023-06-12 | Open PDF |
| termination-director-company-with-name-termination-date | 2023-06-12 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2023-01-04 | Open PDF |