Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 18 December 2026
- Last conf. stmt
- 4 December 2025
H.R. for the Small Business Limited
- Incorporated
- 4 December 2009 (16 years)
- Industry
- Human resources provision and management of human resources functions (78300)
- Directors
- June Smith
- Owned by
- June Smith
- Accounts type
- Micro entity
- Region
- North East
- Address
- C/o Beechwood Accounting Ne Ltd T/a Aims Office F6Metropolitan HouseLongrigg RoadGatesheadNE16 3AS
Officers 1 active
Officer details are public data from the Companies House register.
Smith, June
Director · Appointed 4 December 2009
British
Born October 1956 (70)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
June Smith
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born October 1956 (70)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £47,529
- Employees
- 1
- Current Ratio
- 3.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,019 | £801 | £438 | £584 | £779 | £474 | |
| Current Assets | £64,125 | £80,815 | £79,003 | £41,689 | £29,725 | £21,154 | £13,476 |
| Creditors (< 1 year) | £17,615 | £15,849 | £27,562 | £14,671 | £12,067 | £11,273 | £8,163 |
| Net Current Assets | £46,510 | £64,966 | £51,441 | £27,018 | £17,658 | £9,881 | £5,313 |
| Net Assets | £47,529 | £65,767 | £51,879 | £27,602 | £18,437 | £10,355 | £5,313 |
| Shareholder Funds | £47,529 | £65,767 | £51,879 | £27,602 | £18,437 | £10,355 | £5,313 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 June 2026 | Registered office address changed | |||
| 17 June 2026 | Change of details for a person with significant control | |||
| 17 June 2026 | Director's details changed | |||
| 23 March 2026 | Confirmation statement with updates | 4 December 2025 | ||
| 19 February 2026 | Micro company accounts | 31 December 2025 |
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