Brunel Recruitment Limited in Berkshire, RG30 6BU

Description

Data updated on: 01-11-2023

Brunel Recruitment Limited can be contacted at Berkshire at 54 Norcot Road, Tilehurst. Anyone can look up the company by its postal code - RG30 6BU. This company has been operating on the English market for 18 years. This firm is registered under the number 05899288 and its current state is active. The company's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. 2022-08-31 is the last time when the company accounts were reported.

As suggested by this firm's directors directory, since 2007 there have been two directors: Gary M. and Alison M..

Executives who control the firm include: Gary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 209	107 484	32 949	116 315	208 664	160 524

Balance Sheet
Cash Bank In Hand		2 654			11 182
Current Assets	839 838	432 984	785 028	331 712	473 332	208 562
Debtors	820 687	430 330	785 028	331 712	462 150	208 562
Net Assets Liabilities Including Pension Asset Liability	145 209	107 484	32 949	116 315	208 664	160 524
Stocks Inventory	19 151
Tangible Fixed Assets	5 017	3 762	3 775	3 293	2 470	1 853
Bank Loans Overdrafts Within One Year						12 902
Net Assets Liabilities							153 000	140 742	70 050	32 931	-57 781	-74 502
Other Debtors					7 619	14 889
Trade Debtors					454 531	183 470

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	145 109	107 384	32 849	116 215	208 564	160 424
Shareholder Funds	145 209	107 484	32 949	116 315	208 664	160 524

Other Financial Data
Creditors Due After One Year			130 000	70 000	15 000
Creditors Due Within One Year	698 699	328 428	625 854	148 031	251 646
Net Current Assets Liabilities	141 139	104 556	159 174	183 681	206 688	-46 571	-74 524	133 144	62 406	56 651	-17 771	-28 440
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	947	834		659	494	370	493
Secured Debts	186 763	186 763	479 776	15 288
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 875	9 875	11 145	11 762	11 762	11 762
Tangible Fixed Assets Depreciation	4 858	6 113	7 370	8 469	9 292	9 909
Tangible Fixed Assets Depreciation Charged In Period					823
Total Assets Less Current Liabilities	146 156	108 318	162 949	186 974	209 158	161 991	153 925	144 308	70 779	62 931	-13 061	-30 907
Advances Credits Directors	448
Advances Credits Made In Period Directors	1 458
Advances Credits Repaid In Period Directors	6 500
Average Number Employees During Period										6	4	2
Creditors							-74 524	-40 346	-43 526	-13 246	-26 441	-36 723
Creditors Due Within One Year Total Current Liabilities					266 644	49 521
Fixed Assets					2 470	1 853
Fixtures Fittings Tools Equipment					325	244
Fixtures Fittings Tools Equipment Cost Or Valuation					1 825	1 825
Fixtures Fittings Tools Equipment Depreciation					1 500	1 581
Fixtures Fittings Tools Equipment Depreciation Charge For Period						81
Fixtures Fittings Tools Equipment Depreciation Disposals						0
Other Creditors Due Within One Year					121 050	17 950
Prepayments Accrued Income Current Asset						10 203
Tangible Fixed Assets Depreciation Charge For Period						617
Taxation Social Security Due Within One Year					126 796	15 697
Trade Creditors Within One Year					18 798	2 972

Company staff

Gary M.

Role: Director

Appointed: 25 January 2007

Latest update: 17 April 2024

Alison M.

Role: Director

Appointed: 08 August 2006

Latest update: 17 April 2024

Gary M.

Role: Secretary

Appointed: 08 August 2006

Latest update: 17 April 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 6 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6 February 2013
Annual Accounts 2 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 April 2014
Annual Accounts 17 December 2014
Date Approval Accounts	17 December 2014
Annual Accounts 27/09/2017
Date Approval Accounts	27/09/2017

Brunel Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Alison M.

Gary M.

People with significant control

Gary M.

Alison M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Brunel Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Alison M.

Gary M.

People with significant control

Gary M.

Alison M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015