Motion Recruitment Partners Limited in Newton Abbot, TQ12 5ND

Description

Data updated on: 01-11-2023

05380207 - registration number for Motion Recruitment Partners Limited. It was registered as a Private Limited Company on 2005/03/02. It has been present in this business for 19 years. This business can be contacted at Midas Building Silverhills Road in Newton Abbot. The office's area code assigned to this place is TQ12 5ND. It debuted under the business name Blue Glue, though for the last eight years has operated under the business name Motion Recruitment Partners Limited. The enterprise's principal business activity number is 78109 : Other activities of employment placement agencies. Motion Recruitment Partners Ltd released its account information for the period up to 2021/12/31. The company's latest annual confirmation statement was submitted on 2023/03/02.

There seems to be a group of two directors overseeing this particular firm at the current moment, specifically Brad P. and Bethann G. who have been performing the directors assignments since 2020.

Previous company's names
Motion Recruitment Partners Limited 2016-04-25
Blue Glue Limited 2005-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 759	117 026	162 116	185 503	333 837	159 819

Balance Sheet
Cash Bank On Hand							16 469	23 470	43 289	94 993	103 530	160 883	76 657
Current Assets	115 263	284 903	287 688	309 380	604 559	278 471	136 674	441 326	827 383	1 334 886	1 027 346	1 105 871	1 522 678
Debtors	62 984	177 826	169 399	219 012	275 155	202 686	120 205	417 856	784 094	1 239 893	923 816	944 988	1 446 021
Net Assets Liabilities												973 588	1 292 674
Other Debtors					36 886	62 566	72 809	30 098	25 814	24 888	20 722	10 145
Property Plant Equipment							35 618	22 215	19 230	16 915	11 160	27 684	30 244
Cash Bank In Hand	52 279	107 077	118 289	90 368	329 404	75 785
Net Assets Liabilities Including Pension Asset Liability	36 759	117 026	162 116	185 503
Tangible Fixed Assets	9 711	15 115	19 239	23 896	18 832	57 680
Trade Debtors					106 878	140 120

Capital & Reserves
Called Up Share Capital	2	2	2	2	162	162
Profit Loss Account Reserve	36 757	117 024	162 114	185 501	318 835	144 817
Shareholder Funds	36 759	117 026	162 116	185 503	333 837	159 819

Other Financial Data
Accrued Liabilities Deferred Income												20 611	28 505
Accumulated Depreciation Impairment Property Plant Equipment							138 602	82 949	100 315	113 388	126 392	136 105	41 342
Administrative Expenses					1 142 784	1 611 398	1 499 484	1 594 220
Amounts Owed By Related Parties								387 095	757 631	1 187 784	859 814	811 702	1 294 398
Amounts Owed To Group Undertakings							156 737
Average Number Employees During Period									26	23	19	18	24
Comprehensive Income Expense							-216 305	362 640
Corporation Tax Payable								42 584	97 641	114 842			75 597
Corporation Tax Recoverable											41 199	46 277
Creditors							270 875	199 484	166 315	195 268	59 900	159 967	252 687
Current Tax For Period								42 333	97 676	114 842	-41 579	-3 777	75 597
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								-9 418	3 987	2 439	5 006	4 945	637
Increase Decrease In Current Tax From Adjustment For Prior Periods													4 109
Increase From Depreciation Charge For Year Property Plant Equipment								27 279		13 073	13 004	9 713	16 043
Net Current Assets Liabilities	27 048	101 911	142 877	192 479	315 005	102 139	-134 201	241 842	661 068	1 139 618	967 446	945 904	1 269 991
Number Shares Issued Fully Paid								4 000		204 000	204 000
Other Creditors							63 192	109 271	29 204	24 699	17 498	20 611
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								82 932					110 806
Other Disposals Property Plant Equipment								82 932					110 806
Other Taxation Social Security Payable							33 592	41 651	38 825	38 040	17 793	51 924	86 587
Par Value Share				2		4		4		0	0
Prepayments Accrued Income												15 467	23 217
Profit Loss							-216 305	362 640
Property Plant Equipment Gross Cost							174 220	105 164	119 544	130 303	137 552	163 789	71 586
Provisions For Liabilities Balance Sheet Subtotal													7 561
Tax Tax Credit On Profit Or Loss On Ordinary Activities								32 915	101 663	117 281	-36 573	1 168	80 343
Total Additions Including From Business Combinations Property Plant Equipment								13 876		10 759	7 249	26 237	18 603
Total Assets Less Current Liabilities	36 759	117 026	186 116	216 375	333 837	159 819	-98 583	264 057	680 298	1 156 533	978 606	973 588	1 300 235
Total Current Tax Expense Credit												-3 777	79 706
Trade Creditors Trade Payables							17 354	5 978	645	17 687	24 609	87 432	61 998
Trade Debtors Trade Receivables							47 396	663	649	27 221	2 081	76 864	124 494
Turnover Revenue							1 283 179	1 989 775
Creditors Due Within One Year Total Current Liabilities	88 215	205 616
Fixed Assets	9 711	15 115	19 239	23 896
Tangible Fixed Assets Additions		15 821	12 595	17 612		62 962
Tangible Fixed Assets Cost Or Valuation	52 614	68 435	81 030	98 642	104 616	167 578
Tangible Fixed Assets Depreciation	42 903	53 320	61 791	74 746	85 784	109 898
Tangible Fixed Assets Depreciation Charge For Period		10 417
Total Fees To Auditors					7 000	7 000
Director Remuneration Benefits Excluding Payments To Third Parties					50 153	162 900
Amounts Owed By Group Undertakings Other Participating Interests					131 391
Amounts Owed To Group Undertakings Other Participating Interests Within One Year						47 370
Commitments Under Non-cancellable Operating Leases Other Items					-49 800	-46 400
Cost Sales					95 980	63 300
Creditors Due Within One Year		205 616	146 912	147 617	289 554	176 332
Depreciation Tangible Fixed Assets Expense					11 038	24 114
Gross Profit Loss					1 311 426	1 402 072
Number Shares Allotted				200 000		4 000
Other Creditors Due Within One Year					65 424	27 065
Other Operating Leases Expiring After Five Years					-39 000	-41 000
Other Operating Leases Expiring Between Two Five Years					-10 800
Other Operating Leases Expiring Within One Year					-5 400
Other Taxation Social Security Within One Year					194 563	59 868
Pensions Costs Defined Contribution Schemes					3 153	14 110
Profit Loss For Period					133 334	-174 018
Profit Loss On Ordinary Activities Before Tax					168 642	-209 326
Accruals Deferred Income			24 000	30 872
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		22 624	26 101	30 716
Share Capital Allotted Called Up Paid			400 000	400 000	160	160
Tangible Fixed Assets Depreciation Charged In Period			8 471	12 955		24 114
Share Premium Account					14 840	14 840
Tax On Profit Or Loss On Ordinary Activities					35 308	-35 308
Trade Creditors Within One Year					29 567	42 029
Turnover Gross Operating Revenue					1 407 406	1 465 372
U K Current Corporation Tax On Income For Period					35 308	-35 308

Company staff

Brad P.

Role: Director

Appointed: 01 January 2020

Latest update: 1 April 2024

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 May 2013
Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 May 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Motion Recruitment Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brad P.

Bethann G.

Anthony G.

William H.

David J.

William I.

David J.

Accounts Documents

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