Ideal Recruit Limited in Salford, M50 2ZY

Description

Data updated on: 01-11-2023

Ideal Recruit Limited has been on the market for twelve years. Started with Companies House Reg No. 07939129 in 2012, the firm is based at Unit 12 Quays Reach, Salford M50 2ZY. The company now known as Ideal Recruit Limited was known under the name C & R Consulting until 2012/07/16 when the name was replaced. The enterprise's classified under the NACE and SIC code 78200 meaning Temporary employment agency activities. Ideal Recruit Ltd released its account information for the financial period up to 2022-12-30. The firm's most recent annual confirmation statement was filed on 2023-02-04.

There seems to be a single managing director at present overseeing this particular firm, namely Russell J. who's been carrying out the director's responsibilities since 2012/02/07. The following firm had been led by Christopher H. up until 11 years ago.

Russell J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ideal Recruit Limited 2012-07-16
C & R Consulting Limited 2012-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-30
Currency
Net Worth	-68 849	963	232 816	280 865

Balance Sheet
Cash Bank On Hand				24 278	12 305	37 749	310 385	1 556 103	1 103 911	183 947
Current Assets	630 022	923 055	1 630 116	2 244 401	2 386 676	1 280 934	1 585 210	3 336 728	3 363 148	6 538 726
Debtors	622 949	907 552	1 555 872	2 220 123	2 374 371	1 243 185	1 274 825	1 780 625	2 259 237	6 354 779
Net Assets Liabilities				280 865	389 774	427 265	456 015	571 999	874 511	1 193 269
Other Debtors				50 690	68 364	50 244	44 058	43 185	171 309	152 351
Property Plant Equipment				54 427	56 300	33 200	16 642	53 779	238 792	469 529
Cash Bank In Hand	7 073	15 503	74 244	24 278
Intangible Fixed Assets			24 500	446 291
Tangible Fixed Assets	4 667	6 744	44 989	54 427

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-68 851	961	232 814	280 863
Shareholder Funds	-68 849	963	232 816	280 865

Other Financial Data
Version Production Software							2 021		2 022	2 024
Accumulated Amortisation Impairment Intangible Assets				48 217	103 650	159 103	214 531	269 959	325 387	385 434
Accumulated Depreciation Impairment Property Plant Equipment				31 127	59 617	86 710	110 926	129 938	135 038	165 783
Additions Other Than Through Business Combinations Investment Property Fair Value Model						20 002		20 000		30 000
Additions Other Than Through Business Combinations Property Plant Equipment					30 363	3 993	7 658	56 149	190 113	261 482
Average Number Employees During Period				30	30	30	30	17	17	17
Creditors				2 454 915	2 443 951	1 247 067	1 450 607	3 087 850	2 941 343	5 872 862
Equity Securities Held				2	2	2
Fixed Assets		6 744	993 567	500 720	451 929	393 398	321 412	323 121	452 706	653 396
Increase From Amortisation Charge For Year Intangible Assets					55 433	55 433	55 428	55 428	55 428	60 047
Increase From Depreciation Charge For Year Property Plant Equipment					28 490	27 093	24 216	19 012	5 100	30 745
Intangible Assets				446 291	395 627	340 196	284 768	229 340	173 912	113 865
Intangible Assets Gross Cost				494 508	499 277	499 277	499 299	499 299	499 299	499 299
Investment Property						20 002	20 002	40 002	40 002	70 002
Investment Property Fair Value Model						20 002	20 002	40 002	40 002
Investments				2	2	2
Net Current Assets Liabilities	73 516	-5 781	-756 745	-210 514	-57 275	33 867	134 603	248 878	421 805	665 864
Other Creditors				2 064 343	2 167 703	1 035 376	1 207 097	1 919 778	2 695 665	5 693 841
Other Provisions Balance Sheet Subtotal				9 341	4 880
Property Plant Equipment Gross Cost				85 554	115 917	119 910	127 568	183 717	373 830	635 312
Taxation Social Security Payable				312 666	206 939	179 419	158 213	1 099 891	61 306	111 984
Total Additions Including From Business Combinations Intangible Assets					4 769
Total Assets Less Current Liabilities	68 849	963	236 822	290 206	394 654	427 265			874 511	1 319 260
Trade Creditors Trade Payables				77 906	69 309	32 272	85 297	68 181	184 372	67 037
Trade Debtors Trade Receivables				2 169 433	2 306 007	1 192 941	1 230 767	1 737 440	2 087 928	6 202 428
Creditors Due Within One Year	703 538	928 836	2 386 861	2 454 915
Intangible Fixed Assets Additions			30 000	464 508
Intangible Fixed Assets Aggregate Amortisation Impairment			5 500	48 217
Intangible Fixed Assets Amortisation Charged In Period			5 500	42 717
Intangible Fixed Assets Cost Or Valuation			30 000	494 508
Investments Fixed Assets			924 078	2
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Percentage Subsidiary Held			100	100
Provisions For Liabilities Charges			4 006	9 341
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			52 436	48 532
Tangible Fixed Assets Cost Or Valuation		10 206	62 642	85 554
Tangible Fixed Assets Depreciation		3 462	17 653	31 127
Tangible Fixed Assets Depreciation Charged In Period			14 191	19 879
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 405
Tangible Fixed Assets Disposals				25 620

Company staff

Russell J.

Role: Director

Appointed: 07 February 2012

Latest update: 30 July 2024

People with significant control

Russell J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 August 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Ideal Recruit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell J.

Christopher H.

People with significant control

Russell J.

Accounts Documents

Company filings

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