Everest Recruitment Limited in Eastleigh, SO50 9EN

Description

Data updated on: 01-11-2023

This enterprise known as Everest Recruitment was created on 2008-01-18 as a Private Limited Company. The firm's headquarters can be gotten hold of in Eastleigh on Brookwood Cemetery Lodge, Brookwood Avenue. Should you have to contact this business by post, its zip code is SO50 9EN. The office registration number for Everest Recruitment Limited is 06477272. The firm's SIC and NACE codes are 78200 which means Temporary employment agency activities. 2023-01-31 is the last time company accounts were reported.

7 transactions have been registered in 2014 with a sum total of £3,632. Cooperation with the Southampton City Council council covered the following areas: Agency Staff - General and Salaries & Wages.

Currently, the directors listed by the business include: Carrie G. arranged to perform management duties 9 years ago and Benjamin H. arranged to perform management duties in 2008.

Ben H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 116	-56 378	-82 944	-12 021	44 851	71 661	110 588

Balance Sheet
Cash Bank On Hand							40 059	237 882
Current Assets	82 850	88 832	56 586	117 514	237 995	322 182	366 044	546 875	443 353	655 430	588 694	553 050	531 512
Debtors	82 602	88 832	56 586	117 452	207 174	204 473	325 985	325 579
Other Debtors							139 026	22 369
Property Plant Equipment							6 684	17 485
Cash Bank In Hand	248			62	30 821	117 709
Net Assets Liabilities Including Pension Asset Liability	-15 116	-56 378	-61 379	-12 021	44 851	71 661	110 588
Tangible Fixed Assets	5 039	6 312	4 200	1 462	3 904	4 319
Net Assets Liabilities								197 132	233 427	258 735	174 751	50 307	96 645

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 216	-56 478	-61 479	-12 121	44 751	71 561
Shareholder Funds	-15 116	-56 378	-82 944	-12 021	44 851	71 661	110 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 923	13 631
Average Number Employees During Period							5	5	6	6	6	6	8
Creditors							262 140	367 228	222 516	405 397	370 506	465 241	404 958
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 548
Disposals Property Plant Equipment								7 548
Increase From Depreciation Charge For Year Property Plant Equipment								4 256
Net Current Assets Liabilities	-14 816	-57 351	-65 579	-13 483	40 947	67 342	103 904	179 647	220 837	250 033	218 188	87 809	126 554
Other Creditors							158 595	264 140
Other Taxation Social Security Payable							97 344	113 189
Property Plant Equipment Gross Cost							23 607	31 116
Total Additions Including From Business Combinations Property Plant Equipment								15 057
Total Assets Less Current Liabilities	-9 777	-51 039	-82 944	-12 021	44 851	71 661	110 588	197 132	233 427	258 735	224 751	93 626	129 978
Trade Creditors Trade Payables							6 201	6 485
Trade Debtors Trade Receivables							186 959	303 210
Creditors Due After One Year Total Noncurrent Liabilities	5 339	5 339
Creditors Due Within One Year Total Current Liabilities	97 666	146 183
Fixed Assets	5 039	6 312	4 200	1 462	3 904	4 319	6 684	17 485	12 590	8 702	6 563	5 817	3 424
Tangible Fixed Assets Additions		3 803			4 082	2 036
Tangible Fixed Assets Cost Or Valuation	8 120	11 923	12 549	12 549	16 631	18 667
Tangible Fixed Assets Depreciation	3 081	5 611	8 141	11 087	12 727	14 348
Tangible Fixed Assets Depreciation Charge For Period		2 530
Creditors Due After One Year		5 339
Creditors Due Within One Year		146 183	122 165	130 997	197 048	254 840	262 140
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 530	2 738	1 640	1 621

Company staff

Carrie G.

Role: Director

Appointed: 06 January 2015

Latest update: 12 March 2024

Benjamin H.

Role: Director

Appointed: 21 July 2008

Latest update: 12 March 2024

Zoe M.

Role: Director

Appointed: 21 July 2008

Resigned: 27 February 2009

Latest update: 12 March 2024

Oriel Accounting Limited

Role: Corporate Secretary

Appointed: 18 January 2008

Resigned: 01 January 2011

Address: Cheltenham, Gloucestershire, GL50 3JR, United Kingdom

Latest update: 12 March 2024

Emily N.

Role: Director

Appointed: 18 January 2008

Resigned: 21 July 2008

Latest update: 12 March 2024

People with significant control

Ben H.

Notified on 30 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	4 July 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 October 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 July 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Southampton City Council	7	£ 3 631.71
2014-07-29	42277917		£ 609.93	Agency Staff - General
2014-01-14	42177685		£ 503.63	Salaries & Wages
2014-01-30	42179719		£ 503.63	Salaries & Wages

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Southampton City Council

£ 3 631.71

2014-07-29

42277917

£ 609.93

Agency Staff - General

2014-01-14

42177685

£ 503.63

Salaries & Wages

2014-01-30

42179719

£ 503.63

Salaries & Wages

Everest Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrie G.

Benjamin H.

Zoe M.

Oriel Accounting Limited

Emily N.

People with significant control

Ben H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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