Jnc Recruitment Limited in Newhaven, BN9 9BA

Description

Data updated on: 01-11-2023

The Jnc Recruitment Limited business has been in this business field for at least 13 years, having started in 2011. Registered with number 07744635, Jnc Recruitment is a Private Limited Company with office in Unit 40 Newhaven Enterprise Centre, Newhaven BN9 9BA. The firm's principal business activity number is 78109 which stands for Other activities of employment placement agencies. 2022-08-31 is the last time the accounts were filed.

Jonathan H. and Nina H. are registered as the enterprise's directors and have been managing the firm since Sun, 6th Apr 2014.

Executives who control the firm include: Nina H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-08-31
Currency
Net Worth	225 617	438 050	412 922

Balance Sheet
Cash Bank On Hand			417 846	490 393	445 769	422 782	373 896	405 332	386 250	287 846
Current Assets	717 951	828 693	887 810	959 414	847 749	1 025 634	677 279	659 356	997 108	972 510
Debtors	421 730	366 818	469 964	469 021	401 980	602 852	303 383	254 024	610 858	684 664
Net Assets Liabilities			412 922	417 183	370 369	395 246	344 185	309 400	300 718	197 803
Other Debtors			4 699	9 988	11 303	120 002	61 258	33 493	113 372	237 316
Property Plant Equipment			5 336	6 300	5 175	8 806	5 934	8 163	97 533	73 944
Cash Bank In Hand	296 221	461 875	417 846
Tangible Fixed Assets	6 410	4 483	5 336

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	225 597	438 030	412 902
Shareholder Funds	225 617	438 050	412 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 134	14 412	17 399	20 833	24 504	27 513	39 366	65 735
Amounts Owed By Related Parties			55 609	57 842	59 973	60 754	61 487
Average Number Employees During Period						8	8	8	9	10
Bank Borrowings Overdrafts			14 000	6 000	6 000				16 000	16 000
Corporation Tax Payable			31 986	36 310	30 980	41 952	16 370	39 421	13 010	13 289
Creditors			14 000	6 000	481 573	637 509	80 000	76 000	130 756	105 168
Current Tax For Period			31 986	36 315
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			170	421
Dividends Paid			153 641	133 027
Fixed Assets	6 411	4 484	5 337	6 301	5 176	8 807	5 935	8 163
Increase Decrease In Current Tax From Adjustment For Prior Periods				1 015
Increase From Depreciation Charge For Year Property Plant Equipment				4 278	2 987	3 434	3 671	3 009	11 853	26 369
Investments					1	1
Investments Fixed Assets	1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests						1	1
Net Current Assets Liabilities	254 886	457 139	422 652	418 370	366 176	388 125	419 377	378 788	352 473	247 513
Number Shares Issued Fully Paid				10	10
Other Creditors			48 162	84 943	10 943	19 692	80 000	76 000	130 756	105 168
Other Taxation Social Security Payable			45 804	55 027	42 009	112 022	33 844	47 729	64 910	10 832
Par Value Share		1	1	1	1
Profit Loss			128 513	137 288
Property Plant Equipment Gross Cost			15 470	20 712	22 574	29 639	30 438	35 676	136 899	139 679
Provisions For Liabilities Balance Sheet Subtotal			1 067	1 488	983	1 686	1 127	1 551	18 532	18 486
Tax Tax Credit On Profit Or Loss On Ordinary Activities			32 156	37 751
Total Additions Including From Business Combinations Property Plant Equipment				5 242	1 863	7 065	799	5 238	101 223	2 780
Total Assets Less Current Liabilities	261 297	461 623	427 989	424 671	371 352	396 932	425 312	386 951	450 006	321 457
Total Current Tax Expense Credit			31 986	37 330
Trade Creditors Trade Payables			330 868	356 764	391 641	463 843	189 302	190 048	538 411	670 419
Trade Debtors Trade Receivables			409 656	401 191	330 704	422 096	180 638	220 531	497 486	447 348
Creditors Due After One Year	34 398	22 676	14 000
Creditors Due Within One Year	463 065	371 554	465 158
Number Shares Allotted		1	10
Percentage Subsidiary Held		100	100
Provisions For Liabilities Charges	1 282	897	1 067
Share Capital Allotted Called Up Paid	1	1	10
Tangible Fixed Assets Additions		800	4 128
Tangible Fixed Assets Cost Or Valuation	10 541	11 342	15 470
Tangible Fixed Assets Depreciation	4 131	6 858	10 134
Tangible Fixed Assets Depreciation Charged In Period		2 727	3 276

Company staff

Jonathan H.

Role: Director

Appointed: 06 April 2014

Latest update: 26 March 2024

Nina H.

Role: Director

Appointed: 18 August 2011

Latest update: 26 March 2024

People with significant control

Nina H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Jnc Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Nina H.

People with significant control

Nina H.

Jonathan H.

Accounts Documents

Company filings

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