Allchurch Barnes Recruitment Limited in Canterbury, CT4 5JX

Description

Data updated on: 01-11-2023

09013816 - registration number used by Allchurch Barnes Recruitment Limited. The company was registered as a Private Limited Company on 2014-04-28. The company has been actively competing on the British market for the last 10 years. The firm may be gotten hold of in 12 Conyngham Lane Bridge in Canterbury. The headquarters' zip code assigned to this location is CT4 5JX. This business's Standard Industrial Classification Code is 78300, that means Human resources provision and management of human resources functions. The company's latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-04-28.

When it comes to this specific company, all of director's responsibilities have so far been executed by Joanna A. and Adam B.. Amongst these two executives, Joanna A. has been with the company the longest, having been a part of officers' team for 10 years. Furthermore, the managing director's responsibilities are often assisted with by a secretary - John A., who was appointed by this company on 2014-04-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 193	43 356

Balance Sheet
Cash Bank On Hand		52 836	93 483	76 099	156 922	218 342	307 366	362 722	411 590
Current Assets	86 761	53 244	93 974	76 537	157 768	218 878	320 234	382 824	412 350
Debtors	7 565	408	491	438	846	536	12 868	20 102	760
Net Assets Liabilities		43 356	74 769	52 869	105 720	114 434	201 056	279 710	338 730
Other Debtors		408	491
Property Plant Equipment		2 769	2 450	2 460	1 845	1 384	62 665	52 835	58 417
Cash Bank In Hand	79 196	52 836
Intangible Fixed Assets	73 500	55 500
Net Assets Liabilities Including Pension Asset Liability	63 193	43 356
Tangible Fixed Assets	1 511	2 769

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	63 093	43 256
Shareholder Funds	63 193	43 356

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		34 500	52 500	70 500	88 500
Accumulated Depreciation Impairment Property Plant Equipment		1 426	2 244	3 067	3 682	4 143	5 919	22 162	42 075
Average Number Employees During Period						1	1	1	1
Creditors		1 812	15 292	7 537	22 102	76 137	112 583	93 504	33 929
Fixed Assets	75 011	58 269	39 950	21 960	3 345	1 384	62 665	52 835	58 417
Increase From Amortisation Charge For Year Intangible Assets			18 000		18 000
Increase From Depreciation Charge For Year Property Plant Equipment			818		615		1 776	16 243	19 913
Intangible Assets		55 500	37 500	19 500	1 500
Intangible Assets Gross Cost		90 000	90 000	90 000	90 000
Net Current Assets Liabilities	69 111	51 432	78 682	69 000	135 666	142 741	207 651	289 320	378 421
Other Creditors		65 294	43 373
Property Plant Equipment Gross Cost		4 195	4 694	5 527	5 527	5 527	68 584	74 997	100 492
Provisions For Liabilities Balance Sheet Subtotal		1 051	490	490	490	490	490	490
Taxation Social Security Payable		1 812	15 292
Total Additions Including From Business Combinations Property Plant Equipment			499				63 057	6 413	25 495
Total Assets Less Current Liabilities	146 122	109 701	118 632	90 960	139 011	144 125	270 316	342 155	436 838
Creditors Due After One Year	80 627	65 294
Creditors Due Within One Year	17 650	1 812
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	17 003	18 923
Other Operating Charges Format2	9 678	22 124
Other Operating Income	94	2 642
Profit Loss For Period	63 093	8 738
Provisions For Liabilities Charges	302	1 051
Tax On Profit Or Loss On Ordinary Activities	15 952	2 562
Turnover Gross Operating Revenue	105 632	49 705

Company staff

John A.

Role: Secretary

Appointed: 28 April 2014

Latest update: 14 February 2024

Joanna A.

Role: Director

Appointed: 28 April 2014

Latest update: 14 February 2024

Adam B.

Role: Director

Appointed: 28 April 2014

Latest update: 14 February 2024

People with significant control

Adam B. is the individual who controls this firm, owns over 3/4 of company shares.

Adam B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Allchurch Barnes Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Joanna A.

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

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