O'neil's Recruitment.com Ltd in Harrogate, HG3 2EZ

Description

Data updated on: 01-11-2023

O'neil's Recruitment started its operations in the year 2013 as a Private Limited Company with reg. no. 08752073. This particular company has been prospering for eleven years and it's currently active - proposal to strike off. The firm's office is situated in Harrogate at Marie Claire High Street. You can also find the company using its postal code : HG3 2EZ. This enterprise's principal business activity number is 78300 - Human resources provision and management of human resources functions. O'neil's Recruitment.com Limited released its latest accounts for the financial period up to 2023-03-31. Its most recent confirmation statement was filed on 2022-10-29.

When it comes to this particular firm, the full range of director's duties have so far been done by Kathleen O. who was arranged to perform management duties eleven years ago. In order to provide support to the directors, the abovementioned firm has been using the skills of Jenny O. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 863	13 801

Balance Sheet
Cash Bank In Hand	483	9 665
Cash Bank On Hand		9 665	1	384	112	121	14	5 838	19
Current Assets	21 350	24 624	6 979	19 548	6 310	9 999	12 656	17 850	745
Debtors	20 867	14 959	6 978	19 164	6 198	9 878	12 642	12 012	726
Net Assets Liabilities				12 194	-3 552	3 873	-3 331	-604	100
Other Debtors		10 959	6 378	12 684	6 198	9 878	12 642	11 877	726
Property Plant Equipment				689	428	104

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 763	13 701
Shareholder Funds	11 863	13 801

Other Financial Data
Amount Specific Advance Or Credit Directors	4 582	10 959	6 338	12 535	2 239	7 838	11 573	10 068	255
Amount Specific Advance Or Credit Made In Period Directors		53 668	22 896	30 381	25 710	33 046	16 851	21 554	28 216
Amount Specific Advance Or Credit Repaid In Period Directors		38 127	27 517	24 184	27 949	22 969	13 116	23 059	38 539
Accumulated Depreciation Impairment Property Plant Equipment				345	441	765	869
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts			6				11 900	9 100
Creditors		10 823	4 112	7 912	10 209	6 210	11 900	9 100	645
Creditors Due Within One Year	9 487	10 823
Disposals Decrease In Depreciation Impairment Property Plant Equipment					194
Disposals Property Plant Equipment					582
Increase From Depreciation Charge For Year Property Plant Equipment					290	324	104
Net Current Assets Liabilities	11 863	13 801	2 867	11 636	-3 899	3 789	8 569	8 496	100
Number Shares Allotted	100	100
Other Creditors		1 320	2 162	1 060	3 329	1 187	1 227	1 211	644
Other Taxation Social Security Payable		9 452	1 147	6 724	5 403	3 329	755	5 151
Par Value Share	1	1
Property Plant Equipment Gross Cost				1 034	869	869	869
Provisions For Liabilities Balance Sheet Subtotal				131	81	20
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment					417
Total Assets Less Current Liabilities	11 863	13 801	2 867	12 325	-3 471	3 893	8 569	8 496	100
Trade Creditors Trade Payables		51	797	128	1 477	1 694	5	192	1
Trade Debtors Trade Receivables		4 000	600	6 480				135
Advances Credits Directors	4 582	10 917
Advances Credits Made In Period Directors	9 466
Advances Credits Repaid In Period Directors	14 048

Company staff

Kathleen O.

Role: Director

Appointed: 29 October 2013

Latest update: 22 February 2024

Jenny O.

Role: Secretary

Appointed: 29 October 2013

Latest update: 22 February 2024

People with significant control

Kathleen O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kathleen O.

Notified on 29 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	29 October 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 April 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

O'neil's Recruitment.com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen O.

Jenny O.

People with significant control

Kathleen O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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O'neil's Recruitment.com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen O.

Jenny O.

People with significant control

Kathleen O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015