Herd Recruitment Limited in Eastleigh, SO50 9DQ

Description

Data updated on: 01-11-2023

Herd Recruitment began its business in 2016 as a Private Limited Company under the ID 10026038. The business has been functioning for eight years and it's currently active. The firm's headquarters is based in Eastleigh at 89 Leigh Road. You can also find this business by the post code, SO50 9DQ. The firm's registered with SIC code 78200, that means Temporary employment agency activities. Herd Recruitment Ltd filed its account information for the financial period up to 31st May 2022. The business most recent annual confirmation statement was filed on 24th February 2023.

Within this business, the full scope of director's obligations have so far been executed by Rajinder S. who was chosen to lead the company in 2016.

Rajinder S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	32 064	22 928	4 061	28 356	53 885	4 095	4 094
Current Assets	188 004	128 691	159 723	123 856	153 516	86 787	52 675
Debtors	155 940	105 763	155 662	95 500	99 631	82 692	48 581
Net Assets Liabilities	2 088	-3 921	-3 498	-801	-17 917	-64 666	-11 469
Other Debtors			26 000	24 038	18 805	18 158	8 980
Property Plant Equipment	6 880	5 160	3 871	2 903	2 178	388

Other Financial Data
Amount Specific Advance Or Credit Directors	4 947	14 947	14 947	14 947	11 192	11 470	3 881
Amount Specific Advance Or Credit Made In Period Directors	5 150	5 000			245	26 032	29 072
Amount Specific Advance Or Credit Repaid In Period Directors	10 097	15 000			4 000	3 370	13 721
Accumulated Depreciation Impairment Property Plant Equipment	2 294	4 014	5 303	6 271	6 996	1 791	1 888
Average Number Employees During Period	4	2	2	2	1	1	1
Bank Borrowings Overdrafts				25 000	42 917	34 102	33 334
Creditors	192 371	137 643	167 054	25 000	42 917	34 102	33 334
Fixed Assets					2 178	2 388	27 291
Increase From Depreciation Charge For Year Property Plant Equipment	2 294	1 720	1 289	968	725	130	97
Intangible Assets						2 000	2 000
Intangible Assets Gross Cost						2 000
Investments Fixed Assets							25 000
Net Current Assets Liabilities	-4 367	-8 952	-7 331	21 296	22 822	-32 952	-5 426
Other Creditors	163 837	116 222	135 109	76 402	114 725	98 814	42 884
Other Taxation Social Security Payable	24 037	16 923	27 447	23 660	7 388	10 925	9 661
Property Plant Equipment Gross Cost	9 174	9 174	9 174	9 174	9 174	2 179
Provisions For Liabilities Balance Sheet Subtotal	425	129	38
Total Additions Including From Business Combinations Property Plant Equipment	9 174
Total Assets Less Current Liabilities	2 513	-3 792	-3 460	24 199	25 000	-30 564	21 865
Trade Creditors Trade Payables	4 497	4 498	4 498	2 498	1 498
Trade Debtors Trade Receivables	155 940	105 763	129 662	71 462	80 826	64 534	39 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 335
Disposals Property Plant Equipment						6 995
Total Additions Including From Business Combinations Intangible Assets						2 000

Company staff

Rajinder S.

Role: Director

Appointed: 25 February 2016

Latest update: 31 January 2024

People with significant control

Rajinder S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Darren L.

Notified on 6 April 2016

Ceased on 1 April 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Herd Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajinder S.

Darren L.

People with significant control

Rajinder S.

Darren L.

Accounts Documents

Company filings

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