Hart Recruitment Limited in Birmingham, B44 8PE

Description

Data updated on: 01-11-2023

Started with Reg No. 04294220 23 years ago, Hart Recruitment Limited was set up as a Private Limited Company. The firm's actual mailing address is 1232-1234 Aldridge Road, Great Barr Birmingham. The company's declared SIC number is 78200 which stands for Temporary employment agency activities. Hart Recruitment Ltd filed its latest accounts for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-09-26.

Phillippa B. is this specific enterprise's solitary director, who was appointed in 2001. To support the directors in their duties, this company has been using the skills of Simon H. as a secretary since August 2012.

Phillippa B. is the individual who has 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	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	206 948	219 210

Balance Sheet
Cash Bank On Hand			141 131	207 782	245 299	176 067	221 623	164 012	226 269
Current Assets	372 982	299 153	268 243	392 321	314 938	245 068	286 849	250 905	306 260
Debtors	161 107	188 652	127 112	184 539	69 639	69 001	65 226	86 893	79 991
Net Assets Liabilities			208 705	234 001	231 199	226 443	231 699	254 900	306 182
Other Debtors						3 750	2 084	417
Property Plant Equipment			158 791	155 035	153 814	156 909	153 256	151 200	152 430
Cash Bank In Hand	211 875	110 501
Net Assets Liabilities Including Pension Asset Liability	206 948	219 210
Tangible Fixed Assets	32 986	165 740

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	206 848	219 110
Shareholder Funds	206 948	219 210

Other Financial Data
Accrued Liabilities Deferred Income			5 550	3 130	3 130	6 010	4 274	2 457	8 893
Accumulated Depreciation Impairment Property Plant Equipment			29 492	35 217	38 743	42 712	46 639	48 961	51 690
Additions Other Than Through Business Combinations Property Plant Equipment				1 969	2 305	7 064	274	266	3 959
Amounts Owed To Directors			102 029	126 967	131 967	86 950	46 581	56 061	48 574
Average Number Employees During Period			43	56	50	40	32	35	34
Bank Borrowings Overdrafts							50 000
Corporation Tax Payable			11 698	20 449	12 259	3 791	6 792	11 593	19 411
Creditors			216 635	311 665	236 734	174 058	157 735	146 722	151 750
Depreciation Rate Used For Property Plant Equipment				25	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				5 725	3 526	3 969	3 927	2 322	2 729
Net Current Assets Liabilities	177 080	55 906	51 608	80 656	78 204	71 010	129 114	104 183	154 510
Other Creditors			11 491	26 103	11 870	10 911	14 288	3 424	4 253
Other Taxation Social Security Payable			75 307	119 015	75 016	60 696	83 169	28 447	30 910
Prepayments Accrued Income			4 672	4 115	5 006	6 007	5 657	2 198	2 994
Property Plant Equipment Gross Cost			188 283	190 252	192 557	199 621	199 895	200 161	204 120
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 694	1 690	819	1 476	671	483	758
Total Assets Less Current Liabilities	210 066	221 646	210 399	235 691	232 018	227 919	282 370	255 383	306 940
Trade Creditors Trade Payables			10 560	16 001	2 492	5 700	2 631	44 740	39 709
Trade Debtors Trade Receivables			122 440	180 424	64 633	59 244	57 485	84 278	76 997
Advances Credits Directors			102 029	126 967	131 967	86 950	46 581	56 061	48 574
Advances Credits Made In Period Directors			7 000	24 938	5 000	45 017	40 369	9 480
Creditors Due Within One Year	195 902	243 247
Fixed Assets	32 986	165 740
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 118	2 436
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		147 290
Tangible Fixed Assets Cost Or Valuation	117 570	256 230
Tangible Fixed Assets Depreciation	84 584	90 490
Tangible Fixed Assets Depreciation Charged In Period		9 884
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 978
Tangible Fixed Assets Disposals		8 630

Company staff

Simon H.

Role: Secretary

Appointed: 17 August 2012

Latest update: 30 January 2024

Phillippa B.

Role: Director

Appointed: 26 September 2001

Latest update: 30 January 2024

People with significant control

Phillippa B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 May 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Hart Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Phillippa B.

Kevin B.

Richard B.

People with significant control

Phillippa B.

Accounts Documents

Company filings

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