Design & Build Recruitment Ltd in Southampton, SO16 7JQ

Description

Data updated on: 01-11-2023

This particular Design & Build Recruitment Ltd firm has been operating in this business for fourteen years, having started in 2010. Registered under the number 07193233, Design & Build Recruitment is a Private Limited Company with office in 1st Floor Chilworth Point, Southampton SO16 7JQ. This firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The business latest financial reports cover the period up to 31st May 2022 and the latest confirmation statement was submitted on 17th March 2023.

According to the official data, this specific company is the workplace of one director: Jason K., who was appointed in 2010. Additionally, the director's duties are regularly aided with by a secretary - Michael K., who was chosen by the following company fourteen years ago.

Jason K. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 883	123	101	903	-2 230	250

Balance Sheet
Cash Bank In Hand	9 767	13 842	6 810	2 385		1 422
Cash Bank On Hand						1 422	2 562
Current Assets	24 216	28 985	8 162	18 022	6 535	2 941	28 181	15 030	4 330	5 659	3 849	13 240
Debtors	14 449	15 143	1 352	15 637	6 535	1 519	25 619
Other Debtors							1 495
Property Plant Equipment						1 361	907
Tangible Fixed Assets	450	928	568	208		1 361

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 783	23	1	803	-2 330	150
Shareholder Funds	3 883	123	101	903	-2 230	250

Other Financial Data
Accrued Liabilities						1 886	1 886
Accumulated Depreciation Impairment Property Plant Equipment						1 892	2 346
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						1 155
Corporation Tax Recoverable						727
Creditors						4 052	33 407	15 486	15 130	17 680	25 370	24 564
Creditors Due Within One Year	20 783	29 790	8 629	17 327	8 765	4 052
Fixed Assets							907	593	93	602	371	1 291
Increase From Depreciation Charge For Year Property Plant Equipment							454
Loans From Directors							5 745
Net Current Assets Liabilities	3 433	-805	-467	695	-2 230	-1 111	-5 226	-456	-10 800	-12 021	-21 521	-11 324
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 253
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						1 815
Tangible Fixed Assets Cost Or Valuation	600	1 438	1 438	1 438	1 438	3 253
Tangible Fixed Assets Depreciation	150	510	870	1 230	1 438	1 892
Tangible Fixed Assets Depreciation Charged In Period					208	454
Total Assets Less Current Liabilities	3 883	123	101	903	-2 230	250	-4 319	137	-10 707	-11 419	-21 150	-10 033
Trade Creditors Trade Payables						68	22 871
Trade Debtors Trade Receivables						630	24 124
Value-added Tax Payable						943	2 905

Company staff

Michael K.

Role: Secretary

Appointed: 17 March 2010

Latest update: 16 April 2024

Jason K.

Role: Director

Appointed: 17 March 2010

Latest update: 16 April 2024

People with significant control

Jason K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Design & Build Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Jason K.

People with significant control

Jason K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Design & Build Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Jason K.

People with significant control

Jason K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2013