G B Recruitment Partnership Ltd in Tewkesbury, GL20 5BB

Description

Data updated on: 01-11-2023

The company is located in Tewkesbury under the following Company Registration No.: 04708362. It was established in the year 2003. The office of the company is situated at Nortonbury House 37 High Street. The postal code for this address is GL20 5BB. The firm is known under the name of G B Recruitment Partnership Ltd. However, it also was registered as Pluto Sky up till the company name was changed 21 years ago. The enterprise's SIC code is 78109 meaning Other activities of employment placement agencies. G B Recruitment Partnership Limited released its latest accounts for the financial year up to 31st August 2022. The most recent annual confirmation statement was filed on 23rd March 2023.

Taking into consideration this enterprise's executives list, since 2018 there have been two directors: Susan W. and Michael G.. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Michael G. as a secretary since 2003.

Previous company's names
G B Recruitment Partnership Ltd 2003-04-10
Pluto Sky Ltd 2003-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 293	387	9 504	53 382	78 846	54 533

Balance Sheet
Cash Bank On Hand						54 101	53 065	36 569	11 229	123 905	73 364	111 187
Current Assets	54 632	61 956	55 610	140 115	171 127	113 884	123 920	116 922	67 327	146 929	132 026	176 088
Debtors	46 627	48 599	51 884	78 677	111 343	59 783	70 855	80 353	56 098	23 024	53 862	49 491
Net Assets Liabilities							52 458	10 744	916	162	245	1
Property Plant Equipment						15 528	12 130	8 945	7 232	6 776	4 973	4 227
Total Inventories											4 800	15 410
Cash Bank In Hand	8 005	13 357	3 726	61 438	59 784	54 101
Net Assets Liabilities Including Pension Asset Liability	1 293	387	9 504
Other Debtors						997
Tangible Fixed Assets	9 892	7 368	4 584	14 324	17 707	15 528

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	40
Profit Loss Account Reserve	1 253	347	9 464	53 342	78 806	54 493
Shareholder Funds	1 293	387	9 504	53 382	78 846	54 533

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-4 148	-4 148		-8 764	-8 764	-8 764
Accumulated Depreciation Impairment Property Plant Equipment						32 287	35 685	38 870	40 583	41 039	33 439	34 185
Administrative Expenses											228 079	328 282
Average Number Employees During Period							11	11	9	9	10	8
Comprehensive Income Expense											14 083	-244
Creditors						74 879	83 592	113 643	78 794	47 917	39 064	28 698
Depreciation Expense Property Plant Equipment											1 803	746
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-9 403
Disposals Property Plant Equipment											-9 403
Dividend Per Share Interim									2 880	2 490	700
Dividends Paid											-14 000
Gross Profit Loss											245 493	328 883
Increase From Depreciation Charge For Year Property Plant Equipment							3 398	3 185	1 713	456	1 803	746
Interest Payable Similar Charges Finance Costs											28	727
Net Current Assets Liabilities	4 708	-1 126	4 920	39 058	61 139	39 005	40 328	5 947	-6 316	50 067	43 100	33 236
Nominal Value Allotted Share Capital							40	40	40	40	40	40
Number Shares Issued Fully Paid							40	4 000	4 000	4 000	4 000	4 000
Par Value Share		1	1	1	1	1	1	0	0	0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 013	2 668	5 151
Profit Loss											14 083	-244
Profit Loss On Ordinary Activities Before Tax											17 386	-126
Property Plant Equipment Gross Cost						47 815	47 815	47 815	47 815	47 815	38 412	38 412
Tax Tax Credit On Profit Or Loss On Ordinary Activities											3 303	118
Total Assets Less Current Liabilities	14 600	6 242	9 504	53 382	78 846	54 533	52 458	14 892	916	56 843	48 073	37 463
Work In Progress											4 800	15 410
Director Remuneration							22 416	45 809	25 269	25 679	39 446	53 347
Amount Specific Advance Or Credit Directors					5 105	4 037	3 676
Amount Specific Advance Or Credit Made In Period Directors						1 068	361
Accrued Liabilities							4 148
Corporation Tax Payable						12 260	15 862
Creditors Due After One Year	13 307	5 855
Creditors Due Within One Year	49 924	63 082	50 690	101 057	109 988	74 879
Number Shares Allotted		20	20	20	20	20
Other Creditors							1 522
Other Taxation Social Security Payable						7 187	2 987
Prepayments						3 978	4 014
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		432		12 616	8 249	1 979
Tangible Fixed Assets Cost Or Valuation	24 539	24 971	24 971	37 587	45 836	47 815
Tangible Fixed Assets Depreciation	14 647	17 603	20 387	23 263	28 129	32 287
Tangible Fixed Assets Depreciation Charged In Period		2 956	2 784	2 876	4 866	4 158
Trade Creditors Trade Payables						10 753	4 000
Trade Debtors Trade Receivables						54 808	66 841
Advances Credits Directors	2 032	47	426	1 739	5 105	4 037
Advances Credits Made In Period Directors	27 228	32 010	3 817	3 563	2 024
Advances Credits Repaid In Period Directors	41 952	34 089	4 196	4 876	5 390

Company staff

Susan W.

Role: Director

Appointed: 21 February 2018

Latest update: 1 April 2024

Michael G.

Role: Director

Appointed: 24 March 2003

Latest update: 1 April 2024

Michael G.

Role: Secretary

Appointed: 24 March 2003

Latest update: 1 April 2024

Paul B.

Role: Director

Appointed: 24 March 2003

Resigned: 21 February 2018

Latest update: 1 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 23 March 2003

Resigned: 25 March 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 1 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 23 March 2003

Resigned: 25 March 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 1 April 2024

People with significant control

Executives who have control over the firm are as follows: Michael G. owns 1/2 or less of company shares. Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Susan W.

Notified on 21 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 1 July 2016

Ceased on 21 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 April 2013
Annual Accounts 29 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014

G B Recruitment Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Michael G.

Michael G.

Paul B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Michael G.

Susan W.

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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