Hill Newton Recruitment Limited in Cheshunt, EN8 9SH

Description

Data updated on: 01-11-2023

The Hill Newton Recruitment Limited company has been operating offering its services for twenty two years, as it's been founded in 2002. Registered under the number 04488092, Hill Newton Recruitment is categorised as a Private Limited Company with office in The Howarth Armsby Suite Studio House, Cheshunt EN8 9SH. Since 2006-10-27 Hill Newton Recruitment Limited is no longer under the business name Dsb Executive. The company's classified under the NACE and SIC code 78109, that means Other activities of employment placement agencies. Hill Newton Recruitment Ltd reported its account information for the financial year up to July 31, 2021. The company's most recent annual confirmation statement was filed on September 1, 2021.

Dean D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Hill Newton Recruitment Limited 2006-10-27
Dsb Executive Limited 2002-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 366	75 774	101 180	404 031	70 784

Balance Sheet
Cash Bank On Hand						95 022	38 105	49 109	181 776	9 158
Current Assets	335 886	300 401	389 346	597 156	221 255	236 823	215 336	162 633	384 934	677 917
Debtors	193 940	160 663	238 136	209 485	136 444	141 801	177 231	113 524	203 158	488 759
Net Assets Liabilities						100 784	83 767	51 649	61 948	249 356
Property Plant Equipment					7 432	6 385	10 267	14 107	14 741	20 069
Total Inventories										180 000
Cash Bank In Hand	141 946	139 738	151 210	387 671	84 811
Net Assets Liabilities Including Pension Asset Liability	10 366	75 774	101 180	404 031	70 784
Other Debtors						15 144	17 529	80 274	185 629
Tangible Fixed Assets	6 026	4 304	7 825	3 542	7 431

Capital & Reserves
Called Up Share Capital	100	100	100	100	55
Profit Loss Account Reserve	10 266	75 674	101 080	403 931	70 679
Shareholder Funds	10 366	75 774	101 180	404 031	70 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 654	43 355	48 359	52 628	55 252	57 037
Additions Other Than Through Business Combinations Property Plant Equipment										7 113
Average Number Employees During Period						9	7	5	12	12
Creditors						141 513	140 367	122 803	146 667	273 632
Fixed Assets	6 278	4 606	8 127	3 844	7 733	6 687	10 569	14 409	15 043	20 371
Increase From Depreciation Charge For Year Property Plant Equipment						2 701	5 004	4 269	2 624	1 785
Investments									302	302
Net Current Assets Liabilities	4 905	71 737	94 618	400 895	64 159	95 310	74 969	39 830	196 372	404 285
Property Plant Equipment Gross Cost					48 086	49 740	58 626	66 735	69 993	77 106
Taxation Including Deferred Taxation Balance Sheet Subtotal									2 800	2 800
Total Assets Less Current Liabilities	11 183	76 343	102 745	404 739	71 892	101 997	85 538	54 239	211 415	424 656
Amount Specific Advance Or Credit Directors					33 360	13 237	20 575	37 489	20 074
Amount Specific Advance Or Credit Made In Period Directors						13 237	7 338	16 914	125 591
Amount Specific Advance Or Credit Repaid In Period Directors						368			17 415
Capital Redemption Reserve					50
Creditors Due Within One Year	330 981	228 664	294 728	196 261	157 096
Dividends Paid						133 746	181 849	126 307	83 415
Investments Fixed Assets	252	302	302	302	302	302	302	302	302
Investments In Group Undertakings					202	202	202	202	202
Investments In Joint Ventures					100	100	100	100	100
Number Shares Allotted		100	100	100	5
Other Creditors						9 445	21 836	13 693	22 291
Other Taxation Social Security Payable						118 402	108 988	97 884	148 884
Par Value Share		1	1	1	1
Profit Loss						163 743	164 832	94 189	93 714
Provisions For Liabilities Balance Sheet Subtotal						1 213	1 771	2 590	2 800
Provisions For Liabilities Charges	817	569	1 565	708	1 108
Share Capital Allotted Called Up Paid	100	100	100	100	5
Tangible Fixed Assets Additions		1 288	8 404	689	6 176
Tangible Fixed Assets Cost Or Valuation	33 956	35 244	43 648	41 909	48 085
Tangible Fixed Assets Depreciation	27 930	30 940	35 823	38 367	40 654
Tangible Fixed Assets Depreciation Charged In Period		3 010	4 883	4 001	2 287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 457
Tangible Fixed Assets Disposals				2 428
Total Additions Including From Business Combinations Property Plant Equipment						1 654	8 886	8 109	3 258
Trade Creditors Trade Payables						13 566	9 543	11 226	17 387
Trade Debtors Trade Receivables						71 289	95 783	10 224
Value Shares Allotted			100	100
Advances Credits Directors
Advances Credits Repaid In Period Directors	83 967
Bank Borrowings Overdrafts									146 667

Address: New Bedford Road, Luton, LU1 1HS

Latest update: 7 March 2024

Debra G.

Role: Secretary

Appointed: 17 July 2002

Resigned: 21 September 2015

Latest update: 7 March 2024

Christopher G.

Role: Director

Appointed: 17 July 2002

Resigned: 21 September 2015

Latest update: 7 March 2024

On Line Formations Limited

Role: Nominee Director

Appointed: 17 July 2002

Resigned: 17 July 2002

Latest update: 7 March 2024

People with significant control

Dean D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sara D.

Notified on 6 April 2016

Ceased on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	15 September 2022
Confirmation statement last made up date	01 September 2021

Annual Accounts 20 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 September 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 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 July 2020
Annual Accounts 19 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Hill Newton Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Sara D.

Dean D.

Debra G.

On Line Registrars Limited

Debra G.

Christopher G.

On Line Formations Limited

People with significant control

Dean D.

Sara D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016