Contracts It Recruitment Consulting Limited in London, SW9 9AN

Description

Data updated on: 01-11-2023

Contracts It Recruitment Consulting has been operating offering its services for at least 13 years. Registered under number 07532001, this firm operates as a Private Limited Company. You can reach the headquarters of this company during its opening times under the following address: 6 Houghton Square 378 Clapham Road, SW9 9AN London. The firm's classified under the NACE and SIC code 78200 - Temporary employment agency activities. The latest annual accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-02-16.

For this particular business, all of director's duties have been done by Naheed A. and Navaid F.. Amongst these two people, Naheed A. has been with the business for the longest period of time, having been a vital part of directors' team since 2011-02-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP
Net Worth	100	219	485	139 555	284 241

Balance Sheet
Cash Bank On Hand					406 951	617 465	469 126	583 157	675 330	826 773	1 010 834	837 270
Current Assets	100	3 287	228 024	961 627	1 062 898	1 297 534	1 623 437	1 352 741	1 286 768	1 598 392	1 739 948	2 035 698
Debtors	100	2 994	1 682	332 819	407 661	310 190	1 154 311	769 584	611 438	775 193	729 114	1 198 428
Net Assets Liabilities									791 502	1 010 239	960 160	1 072 494
Other Debtors					11 000	421 322	433 978	277 225	270 161	19 900	3 814	111 563
Property Plant Equipment					4 314	952	602	989	1 480	2 430	6 140	5 919
Cash Bank In Hand		293	226 342	342 174	406 951
Stocks Inventory				286 634	248 286
Tangible Fixed Assets				5 103	4 314
Total Inventories					248 286	369 879
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	0	119	385	139 455	284 141
Shareholder Funds	100	219	485	139 555	284 241

Other Financial Data
Accrued Liabilities Deferred Income											387 228	229 778
Accrued Liabilities Not Expressed Within Creditors Subtotal									182 246	142 321	387 228
Accumulated Depreciation Impairment Property Plant Equipment					5 875	9 237	10 490	11 302	12 764	13 918	16 809	20 392
Amounts Owed By Group Undertakings							16 840	53 567		960	300	800
Average Number Employees During Period						10	9	9	9	7	9	10
Creditors					782 971	854 510	1 028 430	797 944	496 745	448 262	785 928	969 123
Depreciation Rate Used For Property Plant Equipment										33
Fixed Assets									1 480	2 430	6 140	5 919
Increase From Depreciation Charge For Year Property Plant Equipment						3 362	1 253	812	1 462	1 154	2 891	3 583
Net Current Assets Liabilities	100	219	485	134 452	279 927	443 024	595 007	554 797	790 023	1 150 130	1 341 248	1 066 575
Other Creditors					229 796	248 195	339 633	233 896	183 986	18 804	17 300	21 091
Prepayments Accrued Income									255 065	258 942	257 846	643 687
Property Plant Equipment Gross Cost					10 189	10 189	11 092	12 291	14 244	16 348	22 949	26 311
Taxation Social Security Payable									40 607	110 197	94 194	158 825
Total Additions Including From Business Combinations Property Plant Equipment							903	1 199	1 953	2 104	6 601	3 362
Total Assets Less Current Liabilities	100	219	485	139 555	284 241	443 976	595 609	555 786	791 503	1 152 560	1 347 388	1 072 494
Trade Creditors Trade Payables					192 102	248 972	338 154	248 528	250 524	322 835	282 200	559 429
Trade Debtors Trade Receivables					396 661	258 747	703 493	438 792	341 277	754 333	716 684	442 378
Useful Life Property Plant Equipment Years											3	3
Amounts Owed To Group Undertakings					300 000	300 000	227 700	225 958
Creditors Due Within One Year		3 068	227 539	827 175	782 971
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100		100
Other Taxation Social Security Payable					61 073	57 343	122 943	89 562	62 235
Par Value Share		1	1	1	1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				7 616	2 573
Tangible Fixed Assets Cost Or Valuation				7 616	10 189
Tangible Fixed Assets Depreciation				2 513	5 875
Tangible Fixed Assets Depreciation Charged In Period				2 513	3 362
Work In Progress					248 286	369 879

Company staff

Naheed A.

Role: Director

Appointed: 16 February 2011

Latest update: 23 January 2024

Navaid F.

Role: Director

Appointed: 16 February 2011

Latest update: 23 January 2024

People with significant control

The companies with significant control over this firm are as follows: Contracts It Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 378 Clapham Road, SW9 9AN and was registered as a PSC under the reg no 07531698.

Contracts It Group Limited

Address: 6 Houghton Square 378 Clapham Road, London, SW9 9AN, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England

Registration number 07531698

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 September 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Contracts It Recruitment Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naheed A.

Navaid F.

People with significant control

Contracts It Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Contracts It Recruitment Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naheed A.

Navaid F.

People with significant control

Contracts It Group Limited

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