Holdich Recruitment Ltd in Dereham, NR20 5BB

Description

Data updated on: 01-11-2023

Holdich Recruitment is a business registered at NR20 5BB Dereham at Oakyards Stibbard Road. This firm was formed in 2008 and is established under the registration number 06660363. This firm has been present on the English market for 16 years now and company last known status is active. The firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Saturday 30th April 2022 is the last time when the company accounts were reported.

In order to satisfy their customers, this specific business is continually controlled by a team of two directors who are Jennifer S. and Jason S.. Their support has been of cardinal use to this business for 15 years.

Executives who control the firm include: Jennifer S. owns 1/2 or less of company shares. Jason S. owns over 1/2 to 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	2011-07-31	2012-07-31	2013-07-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 869	74 079	50 960	21 274	50 773

Balance Sheet
Current Assets	79 089	81 946	60 357	55 030	70 669	51 054	74 562	69 381	64 872	53 078	52 096	64 635	30 652
Net Assets Liabilities										38 259	25 801	31 848
Cash Bank In Hand	61 868	59 042	47 820	46 481	62 569
Debtors	17 221	22 904	12 537	8 549	8 100
Net Assets Liabilities Including Pension Asset Liability	59 869	74 079	50 960	21 274	50 773
Tangible Fixed Assets	270	202	152	114	636

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	59 867	74 077	50 958	21 272	50 771
Shareholder Funds	59 869	74 079	50 960	21 274	50 773

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors					20 438	6 287	29 319	24 191	18 843	16 430	16 000	11 467	7 795
Fixed Assets					636	508	406	1 403	1 429	1 611	4 449	3 797	2 999
Net Current Assets Liabilities	59 653	73 917	50 838	21 183	50 231	44 767	45 243	45 190	46 029	36 648	37 352	39 518
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												264	373
Total Assets Less Current Liabilities	59 923	74 119	50 990	21 297	50 867	45 275	45 649	46 593	47 458	38 259	41 801	43 315
Creditors Due Within One Year	19 436	8 029	9 519	33 847	20 438
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	54	40	30	23	94
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					685
Tangible Fixed Assets Cost Or Valuation	639	639	639	639	1 324
Tangible Fixed Assets Depreciation	369	437	487	525	688
Tangible Fixed Assets Depreciation Charged In Period		68	50	38	163

Company staff

Jennifer S.

Role: Director

Appointed: 12 June 2009

Latest update: 24 February 2024

Jason S.

Role: Director

Appointed: 30 July 2008

Latest update: 24 February 2024

People with significant control

Jennifer S.

Notified on 30 July 2018

Nature of control:

1/2 or less of shares

Jason S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jennifer S.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 25th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25th January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013
Annual Accounts 12 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 April 2014
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Holdich Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Jason S.

Jennifer S.

People with significant control

Jennifer S.

Jason S.

Jennifer S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2014

Accountant/Auditor,
2015