Elliott Scott Hr Recruitment Limited in Surbiton, KT6 4AG

Description

Data updated on: 01-11-2023

This particular Elliott Scott Hr Recruitment Limited firm has been operating offering its services for at least 10 years, having started in 2014. Started with registration number 09341771, Elliott Scott Hr Recruitment is categorised as a Private Limited Company located in Maple Works, Surbiton KT6 4AG. This business's principal business activity number is 78109 : Other activities of employment placement agencies. 2022-12-31 is the last time when the accounts were reported.

There's one director at the current moment supervising this specific business, specifically Stuart E. who's been executing the director's tasks since 2014-12-04.

Stuart E. 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	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
Net Worth	-7 452	-4 342

Balance Sheet
Cash Bank On Hand						54 098	121 090	99 646
Current Assets	17 214	296 298	523 790	709 740	911 274	1 144 587	1 547 626	1 038 791
Debtors	6 622	294 497				1 090 489	1 426 536	939 145
Net Assets Liabilities		-4 341	-3 042	2 183	2 047	-6 956	1 265	10 252
Other Debtors						100	100
Property Plant Equipment						3 174	5 599	5 675
Cash Bank In Hand	10 592	1 801
Net Assets Liabilities Including Pension Asset Liability	-7 452	-4 342

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 552	-4 442
Shareholder Funds	-7 452	-4 342

Other Financial Data
Accrued Liabilities Deferred Income		13 146	5 051	9 684	7 019	12 380	32 461	35 786
Accumulated Depreciation Impairment Property Plant Equipment							10 245	4 449
Amounts Owed By Group Undertakings Participating Interests						1 052 467	1 360 495	930 021
Amounts Owed To Group Undertakings Participating Interests						726 363	943 268	892 055
Average Number Employees During Period			7	10	10	8	9	12
Balances Amounts Owed By Related Parties							28 256
Bank Borrowings Overdrafts						7 318	10 919	10 481
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100
Creditors		297 070	530 042	708 125	909 011	1 099 388	578 236	121 335
Deferred Tax Liabilities							1 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-8 550
Disposals Property Plant Equipment								-8 550
Fixed Assets	3 793	4 476	3 668	2 342	3 951	3 175	10 694	10 770
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 874	2 754
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							1 064
Increase From Depreciation Charge For Year Property Plant Equipment							1 874	2 754
Investments							5 095	5 095
Investments Fixed Assets							5 095	5 095
Investments In Other Entities Measured Fair Value							5 095	5 095
Investments In Subsidiaries							5 095	5 095
Net Current Assets Liabilities	-11 345	-3 918	-1 758	9 425	5 015	46 317	969 390	917 456
Other Creditors						2 628	2 502	3 482
Other Taxation Social Security Payable						53 206	71 730
Prepayments Accrued Income						8 994	1 307	4 140
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		10 000	4 493	7 810	2 752	194
Property Plant Equipment Gross Cost							15 844	10 124
Recoverable Value-added Tax								3 088
Taxation Including Deferred Taxation Balance Sheet Subtotal							-1 064	-1 078
Taxation Social Security Payable							71 730	23 383
Total Additions Including From Business Combinations Property Plant Equipment							4 299	2 830
Total Assets Less Current Liabilities	-7 452	658	2 009	11 867	9 066	49 592	980 084	928 226
Trade Creditors Trade Payables						308 655	460 624	48 203
Trade Debtors Trade Receivables						28 928	64 634	1 896
Creditors Due After One Year		5 000
Creditors Due Within One Year	28 559	310 216

Company staff

Stuart E.

Role: Director

Appointed: 04 December 2014

Latest update: 19 February 2024

People with significant control

Stuart E.

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	31 December 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 24 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	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Elliott Scott Hr Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart E.

Ryan Associates Uk Limited

People with significant control

Stuart E.

Accounts Documents

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