Additions Recruitment Consultants Limited in Leicester, LE8 6EP

Description

Data updated on: 01-11-2023

Additions Recruitment Consultants started its business in 2004 as a Private Limited Company registered with number: 05119896. The firm has been active for twenty years and it's currently active. The firm's head office is located in Leicester at Unit G Grange Business Park, Enderby Road. Anyone could also locate the company utilizing the postal code, LE8 6EP. This enterprise's SIC and NACE codes are 52290 - Other transportation support activities. The business most recent accounts describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-05-11.

Our info that details the following enterprise's MDs indicates a leadership of two directors: Samuel R. and Matthew N. who became the part of the company on 2019-07-12 and 2004-05-05. Moreover, the director's efforts are helped with by a secretary - Robert W., who was selected by this specific business in January 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	203 377	294 028	288 050

Balance Sheet
Cash Bank On Hand			71 954	15 688	27 549	28 569	169 183	25 879	44 032	78 654
Current Assets	759 939	946 698	890 897	1 161 617	1 689 464	1 560 275	1 734 182	1 297 109	2 859 310	2 533 204
Debtors	619 158	821 252	818 943	1 145 929	1 661 915	1 531 706	1 564 999	1 271 230	2 815 278	2 454 550
Net Assets Liabilities			288 050	377 988	363 389	412 870	313 238	378 997	466 140	599 607
Other Debtors			3 995	3 995	12 267	11 741	222 796	244 665	224 795	224 217
Property Plant Equipment			210 107	205 539	204 264	199 664	14 908	11 721	9 222	33 683
Cash Bank In Hand	140 781	125 446	71 954
Net Assets Liabilities Including Pension Asset Liability	203 377	294 028	288 050
Tangible Fixed Assets	201 347	200 316	210 108

Capital & Reserves
Called Up Share Capital	202	202	202
Profit Loss Account Reserve	203 175	293 826	287 848
Shareholder Funds	203 377	294 028	288 050

Other Financial Data
Accrued Liabilities			57 338			14 622	178 916	32 738	97 809	94 084
Accumulated Depreciation Impairment Property Plant Equipment			30 014	37 057	46 818	56 364	24 046	27 233	29 732	33 198
Additions Other Than Through Business Combinations Property Plant Equipment				2 475	8 487	4 944				27 927
Average Number Employees During Period			14	38	45	60	49	49	144	54
Bank Borrowings			88 779	51 142
Creditors			88 779	51 142	1 526 524	1 343 536	1 433 186	941 370	2 414 403	1 974 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-40 730
Disposals Property Plant Equipment							-217 073
Financial Commitments Other Than Capital Commitments									7 500	7 500
Fixed Assets	201 380	200 349	210 141	205 572	204 297	199 979	15 224	25 484	22 985	47 446
Increase From Depreciation Charge For Year Property Plant Equipment				7 043	9 762	9 545	8 412	3 187	2 499	3 466
Investments Fixed Assets	33	33	33	33	33	316	316	13 763	13 763	13 763
Investments In Associates			33	33	33	316	316	13 763	13 763	13 763
Net Current Assets Liabilities	147 038	192 354	170 185	227 055	162 940	216 739	300 996	355 739	444 907	558 561
Nominal Value Allotted Share Capital			202	202	202	202	604	604	604	604
Number Shares Issued Fully Paid			202	202	202	204	604	604	604	604
Other Creditors			8 258	27 909	379	6 964	11 771	42 462	55 358	86 491
Other Remaining Borrowings			553 752	771 854	1 269 504	958 291	979 115	492 959	1 672 801	1 361 087
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			425	3 987	5 295	15 517	14 082	16 962	40 390	27 180
Property Plant Equipment Gross Cost			240 121	242 596	251 083	256 027	38 954	38 954	38 954	66 881
Provisions For Liabilities Balance Sheet Subtotal			3 497	3 497	3 848	3 848	2 982	2 226	1 752	6 400
Taxation Social Security Payable			70 327	93 889	236 997	275 982	252 873	356 542	550 030	396 480
Total Assets Less Current Liabilities	348 418	392 703	380 326	432 627	367 237	416 718	316 220	381 223	467 892	606 007
Total Borrowings			562 510	51 142	1 269 504	958 291	979 115	492 959	1 672 801	1 361 087
Trade Creditors Trade Payables			22 278	32 152	19 644	87 677	10 511	16 669	38 405	36 501
Trade Debtors Trade Receivables			814 523	1 137 947	1 644 353	1 504 448	1 328 121	1 009 603	2 550 093	2 203 153
Creditors Due After One Year	145 041	97 837	88 779
Creditors Due Within One Year	612 901	754 344	720 712
Number Shares Allotted		200	200
Provisions For Liabilities Charges		838	3 497
Secured Debts	646 218	719 056	97 537
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		4 149	18 547
Tangible Fixed Assets Cost Or Valuation	217 425	221 574	240 121
Tangible Fixed Assets Depreciation	16 078	21 258	30 013
Tangible Fixed Assets Depreciation Charged In Period		5 180	8 755

Company staff

Samuel R.

Role: Director

Appointed: 12 July 2019

Latest update: 30 November 2023

Robert W.

Role: Secretary

Appointed: 01 January 2006

Latest update: 30 November 2023

Matthew N.

Role: Director

Appointed: 05 May 2004

Latest update: 30 November 2023

People with significant control

Executives with significant control over the firm are: Robert W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert W.

Notified on 5 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	22 July 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Additions Recruitment Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel R.

Robert W.

Matthew N.

Robert W.

Catherine N.

People with significant control

Robert W.

Matthew N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Additions Recruitment Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel R.

Robert W.

Matthew N.

Robert W.

Catherine N.

People with significant control

Robert W.

Matthew N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016