Huckleberry Recruitment Ltd in Southampton, SO31 4RF

Description

Data updated on: 01-11-2023

2013 marks the establishment of Huckleberry Recruitment Ltd, a firm which is located at Unit 19 Mitchell Point Ensign Way, Hamble, Southampton. This means it's been 12 years Huckleberry Recruitment has prospered on the British market, as it was started on 2013-04-18. The company's Companies House Registration Number is 08494638 and the company zip code is SO31 4RF. 10 years ago the company changed its registered name from Embankment Food to Huckleberry Recruitment Ltd. The enterprise's principal business activity number is 78109 : Other activities of employment placement agencies. Its most recent financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-04-18.

At the moment, the following company is managed by a solitary managing director: Janine M., who was selected to lead the company in January 2024. For almost one year John M., had been performing the duties for this specific company up until the resignation in 2024. Furthermore another director, specifically Glenn N. gave up the position one year ago.

Previous company's names
Huckleberry Recruitment Ltd 2015-03-14
Embankment Food Limited 2013-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-07-31	2019-07-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 354	-38 244

Balance Sheet
Cash Bank On Hand		29 298	20 451	58	7 608	7 921	1	50	1 389
Current Assets	14 212	52 249	88 272	120 220	156 293	79 698	80 334	140 135	145 100
Debtors	39	9 151	32 196	20 487	148 685	71 777	80 333	140 085	143 711
Net Assets Liabilities						-138 915	-161 428	-105 221	-69 326
Other Debtors		9 151	23 196	20 127	26 486	43 417	48 441	30 899	22 326
Property Plant Equipment		707	1 143	2 074	1 389	1 198	1 468	734
Total Inventories		13 800	35 625	99 675
Cash Bank In Hand	14 173	29 298
Net Assets Liabilities Including Pension Asset Liability	-1 354	-38 244
Stocks Inventory		13 800
Tangible Fixed Assets		707

Capital & Reserves
Called Up Share Capital	99	99
Profit Loss Account Reserve	-1 453	-38 343
Shareholder Funds	-1 354	-38 244

Other Financial Data
Amount Specific Advance Or Credit Directors		616	575
Amount Specific Advance Or Credit Made In Period Directors		300	1 191
Amount Specific Advance Or Credit Repaid In Period Directors		916	28 000	575
Accumulated Depreciation Impairment Property Plant Equipment		350	913	2 370	3 055	3 246	734	1 468	2 729
Amounts Owed By Associates				360	144
Amounts Owed To Other Related Parties Other Than Directors		60 303	106 593	109 593	106 619
Average Number Employees During Period			4	4	4	4	4	4	4
Bank Borrowings Overdrafts				5 703			50 000	41 804	16 078
Bank Overdrafts							11 229	17 961	7 745
Capital Commitments			17 940	23 400
Creditors		91 200	178 201	194 985	228 516	219 811	112 207	134 511	128 479
Fixed Assets		707				1 198	1 543	809	1 120
Increase From Depreciation Charge For Year Property Plant Equipment			563	1 457	685	191	734	734	1 261
Investments Fixed Assets							75	75	65
Investments In Group Undertakings							75	75	65
Net Current Assets Liabilities	-1 354	-38 951	-89 929	-74 765	-72 223	-140 113	-50 764	28 481	58 033
Other Creditors		21 630	59 124	58 381	52 380	52 551	36 844	30 500	30 500
Other Taxation Social Security Payable		8 157	9 978	13 952	45 545	33 430	75 157	57 137	63 029
Property Plant Equipment Gross Cost		1 057	2 056	4 444	4 444	4 444	2 202	2 202	3 784
Total Additions Including From Business Combinations Property Plant Equipment			999	2 388			2 202		1 582
Total Assets Less Current Liabilities	-1 354	-38 244	-88 786	-72 691	-70 834	-138 915	-49 221	29 290	59 153
Trade Creditors Trade Payables		1 110	2 506	7 356	14 341	17 211	7 868	2 296	2 559
Trade Debtors Trade Receivables			9 000		122 055	28 360	31 892	109 186	121 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 246
Disposals Property Plant Equipment							4 444
Creditors Due Within One Year	15 566	91 200
Tangible Fixed Assets Additions		1 057
Tangible Fixed Assets Cost Or Valuation		1 057
Tangible Fixed Assets Depreciation		350
Tangible Fixed Assets Depreciation Charged In Period		350

People with significant control

Executives who control the firm include: Janine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns over 1/2 to 3/4 of company shares .

Janine M.

Notified on 29 November 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 8 January 2024

Nature of control:

over 1/2 to 3/4 of shares

Dominic W.

Notified on 15 April 2017

Ceased on 30 September 2024

Nature of control:

1/2 or less of voting rights

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	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 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
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Huckleberry Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine M.

John M.

Glenn N.

Christopher K.

Barbara H.

Peter H.

Dominic W.

Glenn N.

Christopher K.

People with significant control

Janine M.

John M.

Dominic W.

Accounts Documents

Company filings

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