Cartwheel Recruitment Limited in Nottingham, NG2 6AU

Websites

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www.cartwheel.co.uk

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www.cartwheel-recruitment.co.uk

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www.cartwheelrecruitment.co.uk

Description

Data updated on: 01-11-2023

This company is based in Nottingham under the ID 05953639. The company was set up in 2006. The office of this company is located at Bridgford Business Centre 29 Bridgford Road West Bridgford. The post code for this address is NG2 6AU. It known today as Cartwheel Recruitment Limited, was previously known under the name of Castlegate 436. The transformation has occurred in 2006-10-26. The firm's SIC code is 78109 : Other activities of employment placement agencies. 2022-12-31 is the last time the accounts were reported.

This limited company owes its well established position on the market and unending improvement to a team of three directors, who are Amanda A., James H. and Hannah H., who have been running the firm since December 2017.

Executives with significant control over the firm are: Hannah H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Cartwheel Recruitment Limited 2006-10-26
Castlegate 436 Limited 2006-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Net Worth	75 295	80 329	86 116	101 858	145 547	201 075

Balance Sheet
Current Assets	113 256	107 477	126 657	171 265	230 196	281 702	236 596	233 459	206 323	135 883	197 177	261 694
Net Assets Liabilities						201 075	179 119	184 612	124 496	18 533	45 628	93 695
Cash Bank In Hand	35 182	39 663	22 658	108 871	93 857
Debtors	62 834	56 664	72 724	62 394	93 329
Net Assets Liabilities Including Pension Asset Liability	75 295	80 329	86 116	101 858	145 547	201 075
Stocks Inventory	15 240	11 150	31 275		46 617
Tangible Fixed Assets	1 565	3 453	3 313	3 885	3 813

Capital & Reserves
Called Up Share Capital	70 000	70 000	70 000	70 000	70 000
Profit Loss Account Reserve	5 295	10 329	16 116	31 858	75 547
Shareholder Funds	75 295	80 329	86 116	101 858	145 547	201 075

Other Financial Data
Average Number Employees During Period									10	7	3	5
Creditors						101 961	80 177	71 512	78 663	74 918	89 990	140 720
Fixed Assets	1 565	3 453	3 313	3 885	3 813	18 355	12 107	10 907	3 773	615		800
Net Current Assets Liabilities	73 730	76 876	82 803	97 973	153 382	201 477	172 540	195 768	136 718	70 030	107 848	120 974
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 607	21 736	16 121	33 821	9 058	9 065	661
Total Assets Less Current Liabilities	75 295	80 329	86 116	101 858	145 547	219 832	184 647	206 675	140 491	70 645	107 848	121 774
Accrued Liabilities Not Expressed Within Creditors Subtotal						18 757	5 528	22 063	15 995	2 112	24 720
Creditors Due Within One Year	39 526	30 601	43 854	73 292	80 421	101 961
Number Shares Allotted	70 000	70 000	70 000	70 000	70 000
Par Value Share	1	1	1	1	1
Accruals Deferred Income					11 648	18 757
Share Capital Allotted Called Up Paid	70 000	70 000	70 000	70 000	70 000
Tangible Fixed Assets Additions		4 285	1 137	2 993	2 709
Tangible Fixed Assets Cost Or Valuation	28 449	20 455	21 308	24 113	20 330
Tangible Fixed Assets Depreciation	26 884	17 002	17 995	20 228	16 517
Tangible Fixed Assets Depreciation Charged In Period		2 312	1 206	2 421	2 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 194	213	188	6 492
Tangible Fixed Assets Disposals		12 279	284	188	6 492

Company staff

Amanda A.

Role: Director

Appointed: 01 December 2017

Latest update: 29 March 2024

James H.

Role: Director

Appointed: 16 April 2007

Latest update: 29 March 2024

Hannah H.

Role: Director

Appointed: 13 December 2006

Latest update: 29 March 2024

Helen F.

Role: Director

Appointed: 01 January 2014

Resigned: 07 September 2018

Latest update: 29 March 2024

Philip Day Limited

Role: Corporate Secretary

Appointed: 27 November 2008

Resigned: 30 May 2022

Address: The Lace Market, Nottingham, Nottinghamshire, NG1 1LX, United Kingdom

Latest update: 29 March 2024

Castlegate Secretaries Limited

Role: Corporate Secretary

Appointed: 03 October 2006

Resigned: 27 November 2008

Address: Nottingham, Nottinghamshire, NG1 7BJ

Latest update: 29 March 2024

Castlegate Directors Limited

Role: Corporate Director

Appointed: 03 October 2006

Resigned: 02 January 2007

Address: Nottingham, Nottinghamshire, NG1 7BJ

Latest update: 29 March 2024

People with significant control

Hannah H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 February 2013
Annual Accounts 06 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	06 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 March 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 July 2017
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	2018-01-01
End Date For Period Covered By Report	2018-12-31
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
End Date For Period Covered By Report	31 December 2022

Cartwheel Recruitment Limited

General information

Name:

Office Address:

Contact information

Websites

www.cartwheel.co.uk

www.cartwheel-recruitment.co.uk

www.cartwheelrecruitment.co.uk

Description

Financial data based on annual reports

Company staff

Amanda A.

James H.

Hannah H.

Helen F.

Philip Day Limited

Castlegate Secretaries Limited

Castlegate Directors Limited

People with significant control

Hannah H.

James H.

Accounts Documents

Company filings

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