Context Recruitment Limited in Fair Oak, SO50 7DZ

Description

Data updated on: 01-11-2023

Context Recruitment Limited could be contacted at Ground Floor, Unit 4, Building A East Horton Business Park, Knowle Lane in Fair Oak. Its zip code is SO50 7DZ. Context Recruitment has been active on the British market for 9 years. Its Companies House Registration Number is 09618039. This firm's declared SIC number is 78109 which stands for Other activities of employment placement agencies. The company's most recent financial reports cover the period up to 2022/06/30 and the most recent annual confirmation statement was released on 2023/06/02.

Jonathan W. is the following company's individual director, who was assigned this position in 2015 in July. Since 2015 Nicholas I., had performed assigned duties for the following business till the resignation on 2022-12-20. As a follow-up another director, namely Jonathan W. quit 9 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	19 197

Balance Sheet
Cash Bank In Hand	41 283
Cash Bank On Hand	41 283	73 457	133 683	280 432	414 316	411 867	364 867	143 163
Current Assets	63 831	122 323	163 175	330 596	464 236	523 436	473 850	243 471
Debtors	22 548	48 866	29 492	50 164	49 920	111 569	108 983	100 308
Net Assets Liabilities	19 197	46 731	67 534	184 447	291 110	200 410	367 042	110 982
Net Assets Liabilities Including Pension Asset Liability	19 197
Property Plant Equipment	583	1 364	5 514	4 638	8 312	5 215	7 385	7 250
Tangible Fixed Assets	583

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 097
Shareholder Funds	19 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	213	536	1 258	3 648	5 991	9 247	12 184	15 005
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-167	698	-588	412
Amounts Owed By Group Undertakings								20 000
Average Number Employees During Period		5	6	8	10	8	8	7
Creditors	45 100	76 683	100 107	149 906	179 859	327 250	112 790	138 362
Creditors Due Within One Year	45 100
Dividends Paid		58 000
Increase From Depreciation Charge For Year Property Plant Equipment		323	722	2 390	2 343	3 256	2 937	2 821
Net Current Assets Liabilities	18 731	45 640	63 068	180 690	284 377	196 186	361 060	105 109
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors	15 019	38 686	43 791	56 482	58 031	229 134	1 067	5 675
Other Taxation Social Security Payable	29 814	37 703	56 148	93 176	121 911	90 968	110 901	132 679
Par Value Share	1	1
Prepayments Accrued Income	348	2 674	2 674	2 674	6 094	10 594	11 623	11 794
Profit Loss		85 534
Property Plant Equipment Gross Cost	796	1 900	6 772	8 286	14 303	14 462	19 569	22 255
Provisions	117	273	1 048	881	1 579	991	1 403
Provisions For Liabilities Balance Sheet Subtotal	117	273	1 048	881	1 579	991	1 403	1 377
Provisions For Liabilities Charges	117
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	796
Tangible Fixed Assets Cost Or Valuation	796
Tangible Fixed Assets Depreciation	213
Tangible Fixed Assets Depreciation Charged In Period	213
Total Additions Including From Business Combinations Property Plant Equipment		1 104	4 872	1 514	6 017	159	5 107	2 686
Total Assets Less Current Liabilities	19 314	47 004	68 582	185 328	292 689	201 401	368 445	112 359
Trade Creditors Trade Payables	267	294	168	248	-83	7 148	822	8
Trade Debtors Trade Receivables	22 200	46 192	26 818	47 490	43 826	100 975	97 360	68 514

Company staff

Jonathan W.

Role: Director

Appointed: 10 July 2015

Latest update: 17 January 2024

People with significant control

The companies that control this firm are: Context Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fair Oak at Building A East Horton Business Park, Knowle Lane, SO50 7DZ, Hampshire and was registered as a PSC under the registration number 14506788.

Context Holdings Ltd

Address: Ground Floor, Unit 4 Building A East Horton Business Park, Knowle Lane, Fair Oak, Hampshire, SO50 7DZ, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 14506788

Notified on 16 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas I.

Notified on 1 July 2016

Ceased on 16 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan W.

Notified on 1 July 2016

Ceased on 16 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	02 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Context Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Nicholas I.

Jonathan W.

People with significant control

Context Holdings Ltd

Nicholas I.

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Context Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Nicholas I.

Jonathan W.

People with significant control

Context Holdings Ltd

Nicholas I.

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016