Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 April 2027
- Last conf. stmt
- 25 March 2026
HRP Total Solutions Kent Ltd
- Incorporated
- 19 February 2015 (11 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)Human resources provision and management of human resources functions (78300)General cleaning of buildings (81210)
- Directors
- Owned by
- Samantha Jayne Phillips
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 5 Primrose DriveDittonMaidstoneKentME20 6EG
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 23 March 2019
Also at Paterson-Phillips Facilities Ltd (proposed for strike-off)
British
Born June 1975 (51)
Officer history (1 former)
23 March 2019
23 March 2018
19 February 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 April 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1975 (51)
Former controllers (1)
23 March 2019
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £80,335
- Cash
- £32,348
- Employees
- 2
- Debt Ratio
- 90%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2020 | |
|---|---|---|---|
| Fixed Assets | £306,749 | £270,405 | £267,030 |
| Current Assets | £495,612 | £504,778 | £487,118 |
| Debtors | £463,264 | £507,599 | £448,782 |
| Cash | £32,348 | £2,821 | £38,336 |
| Creditors (< 1 year) | £516,990 | £456,461 | £425,130 |
| Creditors (> 1 year) | £195,573 | £227,023 | £60,216 |
| Net Current Assets | (£21,378) | £48,317 | £61,988 |
| Net Assets | £80,335 | £82,236 | £263,944 |
| Shareholder Funds | £80,335 | £82,236 | £263,944 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Other filing | |||
| 24 April 2026 | Change of details for a person with significant control | |||
| 24 April 2026 | Director's details changed | |||
| 23 April 2026 | Confirmation statement with no updates | 25 March 2026 | ||
| 31 January 2026 | Unaudited abridged accounts | 31 March 2025 |
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