Astral Recruitment Limited in Polegate, BN26 5LX

Description

Data updated on: 01-11-2023

This Astral Recruitment Limited firm has been in this business field for 17 years, having launched in 2007. Registered with number 06073005, Astral Recruitment is categorised as a Private Limited Company located in 24 Southfield, Polegate BN26 5LX. It known today as Astral Recruitment Limited, was earlier known as Academy Recruitment. The change has taken place in February 6, 2007. This business's principal business activity number is 78109 and their NACE code stands for Other activities of employment placement agencies. 2023-01-31 is the last time when the company accounts were filed.

Concerning the following limited company, all of director's tasks have so far been met by Jason W. who was appointed on January 31, 2007. Since January 2007 Mark H., had been performing the duties for the following limited company till the resignation on April 30, 2013.

Jason W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Astral Recruitment Limited 2007-02-06
Academy Recruitment Ltd 2007-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-2 879	-8 413

Balance Sheet
Cash Bank On Hand			4 991	1 285	1 415	1 239	1 244	838	3 446
Current Assets	3 003	4 663	9 071	17 703	38 716	15 879	21 356	21 298	3 446
Debtors		2 613	4 080	16 418	37 301	14 640	20 112	20 460
Net Assets Liabilities			-2 408	-216	3 512	2 170	-5 310	-2 882	-2 423
Property Plant Equipment			1 616	1 022	5 598	3 903	2 569	1 812	1 668
Cash Bank In Hand	3 003	2 050
Net Assets Liabilities Including Pension Asset Liability	-2 879	-8 413
Tangible Fixed Assets	76	58

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-2 889	-8 423
Shareholder Funds	-2 879	-8 413

Other Financial Data
Accrued Liabilities							19 729	17 919	1 069
Accumulated Depreciation Impairment Property Plant Equipment			1 213	1 825	4 164	5 863	7 555	9 197	9 766
Additions Other Than Through Business Combinations Property Plant Equipment					6 915		358	700	405
Administrative Expenses						17 056	12 455	16 337	18 273
Amounts Owed To Related Parties			419	178	1 041	2 576	4 690
Average Number Employees During Period							1	1	1
Comprehensive Income Expense			-1 483	2 192	3 728	-1 342	-7 480	2 428	459
Cost Sales						176 654	126 128	222 220	220 347
Creditors			13 095	18 941	40 802	17 612	29 235	25 992	7 537
Depreciation Expense Property Plant Equipment						1 699	1 692	1 641	570
Gross Profit Loss						16 427	4 975	18 765	18 732
Increase From Depreciation Charge For Year Property Plant Equipment				612	2 339	1 699	1 692	1 642	569
Net Current Assets Liabilities	-2 955	-8 471	-4 024	-1 238	-2 086	-1 733	-7 879	-4 694	-4 091
Number Shares Issued Fully Paid							10	10	10
Operating Profit Loss						-629	-7 480
Other Creditors			9 490	14 965	32 847	14 349	19 729	2 567	3 842
Other Interest Receivable Similar Income Finance Income						2
Par Value Share		1						1	1
Profit Loss			-1 483	2 192	3 728	-1 342	-7 480	2 428	459
Profit Loss On Ordinary Activities Before Tax						-627	-7 480	2 428	459
Property Plant Equipment Gross Cost			2 847	2 847	9 766	9 766	10 124	11 029	11 434
Taxation Social Security Payable			1 686	2 842	6 356	3 157	4 800	4 663	1 805
Tax Tax Credit On Profit Or Loss On Ordinary Activities						715
Trade Creditors Trade Payables			1 500	956	558	-2 470	16	843	821
Trade Debtors Trade Receivables			4 080	16 418	37 301	14 640	20 112	20 460
Turnover Revenue						193 081	131 103	240 985	239 079
Creditors Due Within One Year	5 958	13 134
Fixed Assets	76	58
Number Shares Allotted		10
Other Debtors Due After One Year		2 613
Secured Debts	5 958	13 134
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	432	432
Tangible Fixed Assets Depreciation	356	374
Tangible Fixed Assets Depreciation Charged In Period		18
Total Assets Less Current Liabilities	-2 879	-8 413

Company staff

Jason W.

Role: Director

Appointed: 31 January 2007

Latest update: 2 March 2024

People with significant control

Jason W.

Notified on 6 April 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Astral Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Stephen J.

Mark H.

People with significant control

Jason W.

Accounts Documents

Company filings

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