Acr Recruitment & Training Ltd in Helston, TR12 7PQ

Description

Data updated on: 01-11-2023

Acr Recruitment & Training is a firm located at TR12 7PQ Helston at Penhallow. This enterprise was formed in 2015 and is registered under the identification number 09841270. This enterprise has been active on the UK market for 9 years now and its current state is active. The company's classified under the NACE and SIC code 78200 meaning Temporary employment agency activities. 2022-10-31 is the last time when the company accounts were reported.

For this specific company, most of director's tasks have been done by Lena H. and Darryl H.. When it comes to these two executives, Darryl H. has managed company for the longest period of time, having become a part of company's Management Board 9 years ago.

Executives who control the firm include: Lena H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darryl H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	21 258	36 968	8 762	42 423	56 391	13 145
Current Assets	68 486	103 562	81 328	112 765	70 167	158 214
Debtors	47 228	66 594	72 566	70 342	13 776	145 069
Net Assets Liabilities	18 436	21 694	12 557	24 321	-10 530	16 270
Property Plant Equipment	1 500	5 536	5 047	3 127	1 704	3 283

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	500	2 134	4 054	5 974	7 397	9 813
Additions Other Than Through Business Combinations Property Plant Equipment	2 000	5 670	1 431			3 995
Average Number Employees During Period	44			87	68	71
Bank Overdrafts	19 676	34 724	35 260	32 132	50 000	45 330
Corporation Tax Payable	7 423
Creditors	55 550	90 404	75 818	92 571	82 401	145 227
Fixed Assets	5 500	8 536	7 047	4 127	1 704
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	500	1 634	1 920	1 920	1 423	2 416
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	12 936	13 158	5 510	20 194	-12 234	12 987
Other Creditors	15 999	22 557	9 662	22 104	13 110	37 597
Other Taxation Social Security Payable	12 452
Property Plant Equipment Gross Cost	2 000	7 670	9 101	9 101	9 101	13 096
Taxation Social Security Payable	19 875	26 846	29 037	37 233	17 796	59 247
Total Additions Including From Business Combinations Intangible Assets	5 000
Trade Creditors Trade Payables		6 277	1 859	1 102		1 558
Trade Debtors Trade Receivables	47 228	66 594	72 566	70 342	13 776	145 069

Company staff

Lena H.

Role: Director

Appointed: 01 September 2019

Latest update: 29 March 2024

Darryl H.

Role: Director

Appointed: 26 October 2015

Latest update: 29 March 2024

People with significant control

Lena H.

Notified on 1 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darryl H.

Notified on 6 April 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-26
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Acr Recruitment & Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lena H.

Darryl H.

People with significant control

Lena H.

Darryl H.

Accounts Documents

Company filings

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