Dept. Of Recruitment Limited in Kettering, NN15 7HH

Description

Data updated on: 01-11-2023

10051662 is a registration number assigned to Dept. Of Recruitment Limited. The firm was registered as a Private Limited Company on 2016-03-09. The firm has been operating on the British market for eight years. This firm may be contacted at Portland House 11-13 Station Road in Kettering. The main office's post code assigned is NN15 7HH. The enterprise's SIC code is 78109, that means Other activities of employment placement agencies. 2022-04-30 is the last time when company accounts were filed.

Right now, this specific limited company is the workplace of a solitary director: Gemma M., who was formally appointed in March 2016. For six years Robert F., had been responsible for a variety of tasks within the limited company till the resignation in November 2022.

Gemma M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	43 432	33 628	822	172 627	442 584	471 516	326 739
Current Assets	62 456	70 410	104 860	257 422	579 261	772 560	720 998
Debtors	19 024	36 782	104 038	84 795	136 677	301 044	394 259
Net Assets Liabilities				89 750	140 982	384 452	368 164
Other Debtors				689	29 190	28 642
Property Plant Equipment	2 217	1 652	1 139	2 542	4 024	3 138

Other Financial Data
Amount Specific Advance Or Credit Directors						34 301	21 514
Amount Specific Advance Or Credit Made In Period Directors						136 792	83 610
Amount Specific Advance Or Credit Repaid In Period Directors						178 000	211 702
Accrued Liabilities	1 800	2 065	1 800	2 375	99 047	69 775	53 142
Accumulated Depreciation Impairment Property Plant Equipment	104	669	1 182	2 044	3 073	2 562	953
Amounts Owed By Associates			27 410
Average Number Employees During Period	8	9	17	28	75	159	87
Corporation Tax Payable	4 604	3 689	7 580	37 133	42 321	109 661	74 733
Creditors	54 512	59 304	78 971	170 214	43 750	389 882	354 353
Increase From Depreciation Charge For Year Property Plant Equipment	104	565	513	862	1 029	967	1 045
Net Current Assets Liabilities	7 944	11 106	25 889	87 208	180 708	382 678	366 645
Number Shares Issued Fully Paid	100
Other Creditors		6 530	8 842
Other Taxation Social Security Payable	7 848	48 809	9 099	7 985	71 642	71 859	72 277
Par Value Share	1
Prepayments Accrued Income				69 206	4 490	2 011	1 858
Property Plant Equipment Gross Cost	2 321	2 321	2 321	4 586	7 097	5 700
Provisions For Liabilities Balance Sheet Subtotal						1 364	356
Total Additions Including From Business Combinations Property Plant Equipment	2 321			2 265	2 511	2 103
Total Assets Less Current Liabilities	10 161	12 758	27 028	89 750	184 732	385 816	368 520
Trade Creditors Trade Payables	1 214	3 965	12 922	34 330	4 840	1 422	1 301
Trade Debtors Trade Receivables	19 024	36 782	76 628	14 900	102 997	221 162	370 887
Bank Borrowings Overdrafts					6 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 478
Disposals Property Plant Equipment						3 500

Company staff

Gemma M.

Role: Director

Appointed: 09 March 2016

Latest update: 1 January 2024

People with significant control

Gemma M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert F.

Notified on 6 April 2016

Ceased on 29 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	09 March 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	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Dept. Of Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma M.

Robert F.

People with significant control

Gemma M.

Robert F.

Accounts Documents

Company filings

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