Adriser Recruitment Ltd in Daventry, NN11 0SD

Description

Data updated on: 01-11-2023

Adriser Recruitment is a firm registered at NN11 0SD Daventry at 59 Stanley Way. This company was established in 2019 and is established under the registration number 11873672. This company has been operating on the UK market for five years now and the current status is active. This business's classified under the NACE and SIC code 78109 meaning Other activities of employment placement agencies. Thursday 31st March 2022 is the last time the accounts were reported.

Adrian B. is this particular enterprise's single director, who was assigned this position in 2019.

Adrian B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	83 090	6 597	-8 215	-3 388
Current Assets	156 013	120 927	108 461	37 476
Debtors	72 923	114 330	116 676	40 864
Net Assets Liabilities	80 941	77 546	43 764	-88 235
Other Debtors	1			38 700
Property Plant Equipment	458	29 080	32 099	31 340

Other Financial Data
Version Production Software	2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment	265	4 740	13 783	25 250
Additions Other Than Through Business Combinations Property Plant Equipment		33 097	12 062	10 708
Average Number Employees During Period	24	25	17	17
Bank Borrowings				61 035
Bank Borrowings Overdrafts		50 000	49 113
Creditors	75 530	72 461	96 796	96 016
Increase From Depreciation Charge For Year Property Plant Equipment		4 475	9 043	11 467
Loans From Directors	1 991	-32 364	-54 937	-3 437
Net Current Assets Liabilities	80 483	48 466	11 665	-58 540
Other Creditors	1 668	1 414	-1 518	7 239
Prepayments Accrued Income		3 600	32 000
Property Plant Equipment Gross Cost	723	33 820	45 882	56 590
Taxation Social Security Payable	71 871	50 558	104 126	91 968
Total Assets Less Current Liabilities			43 764	-27 200
Trade Creditors Trade Payables		2 853	12	246
Trade Debtors Trade Receivables	72 922	110 730	84 676	2 164
Advances Credits Directors	-3 447	32 364	54 937	54 937
Advances Credits Made In Period Directors		35 811	54 937
Advances Credits Repaid In Period Directors			32 364
Amount Specific Advance Or Credit Directors	-3 447	32 364	54 937	54 937
Amount Specific Advance Or Credit Made In Period Directors		35 811	54 937
Amount Specific Advance Or Credit Repaid In Period Directors			32 364

Company staff

Adrian B.

Role: Director

Appointed: 11 March 2019

Latest update: 8 January 2024

People with significant control

Adrian B.

Notified on 11 March 2019

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	11 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Adriser Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

People with significant control

Adrian B.

Accounts Documents

Company filings

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