{
  "company_number": "06402192",
  "name": "Steve Ellerby HR Limited",
  "url": "/company/06402192",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2007-10-17",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "82990",
      "description": "Other business support service activities n.e.c.",
      "section": "N",
      "section_name": "Administrative and support service activities",
      "url": "/sic/82990"
    }
  ],
  "registered_address": {
    "id": 2282440,
    "url": "/address/2282440",
    "line1": "4 GREENFIELD CLOSE",
    "line2": "WALTHAM ON THE WOLDS",
    "post_town": "MELTON MOWBRAY",
    "county": "LEICESTERSHIRE",
    "country": "UNITED KINGDOM",
    "postcode": "LE14 4DG"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06402192",
  "previous_names": [
    {
      "name": "Hicorp 4 Limited",
      "ceased_on": "2008-01-28"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/06402192/accounts/2025-12-31",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "Steve Ellerby HR Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "565.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "6586.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2013.00",
        "total_assets_less_current_liabilities": "2578.00",
        "net_assets_liabilities": "2146.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2146.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2026.zip"
      },
      {
        "url": "/company/06402192/accounts/2024-12-31",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "Steve Ellerby HR Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "803.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "6904.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1863.00",
        "total_assets_less_current_liabilities": "2666.00",
        "net_assets_liabilities": "2151.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2151.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2025.zip"
      },
      {
        "url": "/company/06402192/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "Steve Ellerby HR Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1213.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "6292.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3224.00",
        "total_assets_less_current_liabilities": "4437.00",
        "net_assets_liabilities": "4437.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4437.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2024.zip"
      },
      {
        "url": "/company/06402192/accounts/2022-12-31",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Steve Ellerby HR Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1258.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "10088.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5636.00",
        "total_assets_less_current_liabilities": "6894.00",
        "net_assets_liabilities": "6894.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "6894.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2023.zip"
      },
      {
        "url": "/company/06402192/accounts/2021-12-31",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "Steve Ellerby HR Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1906.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "5212.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "564.00",
        "total_assets_less_current_liabilities": "2470.00",
        "net_assets_liabilities": "2470.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2470.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2022.zip"
      },
      {
        "url": "/company/06402192/accounts/2020-12-31",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "Steve Ellerby H R Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1901.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "10891.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "759.00",
        "total_assets_less_current_liabilities": "2660.00",
        "net_assets_liabilities": "2102.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2102.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/06402192/accounts/2019-12-31",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "Steve Ellerby H R Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2590.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "10683.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "80.00",
        "total_assets_less_current_liabilities": "2670.00",
        "net_assets_liabilities": "2112.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2112.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2020.zip"
      },
      {
        "url": "/company/06402192/accounts/2018-12-31",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "Steve Ellerby H R Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "937.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "9481.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "575.00",
        "total_assets_less_current_liabilities": "1512.00",
        "net_assets_liabilities": "954.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "954.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2019.zip"
      },
      {
        "url": "/company/06402192/accounts/2017-12-31",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "Steve Ellerby H R Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1040.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "9214.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "648.00",
        "total_assets_less_current_liabilities": "1688.00",
        "net_assets_liabilities": "1130.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1130.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2018.zip"
      },
      {
        "url": "/company/06402192/accounts/2016-12-31",
        "made_up_date": "2016-12-31",
        "period_start": "2016-12-31",
        "period_end": "2016-12-31",
        "entity_name": "Steve Ellerby H R Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "965.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "10329.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2209.00",
        "total_assets_less_current_liabilities": "3174.00",
        "net_assets_liabilities": "2616.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2616.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2017.zip"
      },
      {
        "url": "/company/06402192/accounts/2015-12-31",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "Steve Ellerby H R Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1183.00",
        "debtors": "6314.00",
        "cash_bank_in_hand": "15217.00",
        "current_assets": "21531.00",
        "creditors_due_within_one_year": "11034.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10497.00",
        "total_assets_less_current_liabilities": "11680.00",
        "net_assets_liabilities": "11559.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "11557.00",
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2016.zip"
      },
      {
        "url": "/company/06402192/accounts/2014-12-31",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "Steve Ellerby H R Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1416.00",
        "debtors": "2627.00",
        "cash_bank_in_hand": "1412.00",
        "current_assets": "4039.00",
        "creditors_due_within_one_year": "1131.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2908.00",
        "total_assets_less_current_liabilities": "4324.00",
        "net_assets_liabilities": "4160.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "4158.00",
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2015.zip"
      },
      {
        "url": "/company/06402192/accounts/2013-12-31",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "Steve Ellerby H R Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1179.00",
        "debtors": "3164.00",
        "cash_bank_in_hand": "11283.00",
        "current_assets": "14447.00",
        "creditors_due_within_one_year": "3757.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10690.00",
        "total_assets_less_current_liabilities": "11869.00",
        "net_assets_liabilities": "11756.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "11754.00",
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2014.zip"
      },
      {
        "url": "/company/06402192/accounts/2012-12-31",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "Steve Ellerby HR Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1105.00",
        "debtors": "4597.00",
        "cash_bank_in_hand": "2920.00",
        "current_assets": "7517.00",
        "creditors_due_within_one_year": "8669.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1152.00",
        "total_assets_less_current_liabilities": "-47.00",
        "net_assets_liabilities": "-142.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-144.00",
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2013.zip"
      },
      {
        "url": "/company/06402192/accounts/2011-12-31",
        "made_up_date": "2011-12-31",
        "period_start": "2011-12-31",
        "period_end": "2011-12-31",
        "entity_name": "Steve Ellerby HR Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1582.00",
        "debtors": "6146.00",
        "cash_bank_in_hand": "14592.00",
        "current_assets": "20738.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "12859.00",
        "total_assets_less_current_liabilities": "14441.00",
        "net_assets_liabilities": "14279.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "14277.00",
        "shareholder_funds": "14279.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2012.zip"
      },
      {
        "url": "/company/06402192/accounts/2010-12-31",
        "made_up_date": "2010-12-31",
        "period_start": "2010-12-31",
        "period_end": "2010-12-31",
        "entity_name": "Steve Ellerby HR Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1499.00",
        "debtors": "5307.00",
        "cash_bank_in_hand": "22238.00",
        "current_assets": "27545.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "19703.00",
        "total_assets_less_current_liabilities": "21202.00",
        "net_assets_liabilities": "21059.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "21057.00",
        "shareholder_funds": "21059.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2011.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2009-12-31",
        "filing_date": "2010-04-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06402192/accounts/2009-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06402192/filing-history/MzAxMzI3MjAzOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-12-31",
        "filing_date": "2009-07-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06402192/accounts/2008-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06402192/filing-history/MjAzNzA4MTk0NWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06402192/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-02",
    "last_made_up": "2025-10-19"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Steven Patrick Ellerby",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4824838",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:59:58.547413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}