Source Recruitment Group Limited in Derby, DE22 4PQ

Description

Data updated on: 01-11-2023

Source Recruitment Group Limited with the registration number 09360372 has been competing in the field for 10 years. This particular Private Limited Company can be reached at 1 Langley Drive, , Derby and company's post code is DE22 4PQ. This company currently known as Source Recruitment Group Limited, was previously known under the name of Just Rec. The transformation has taken place in 2022-11-23. This business's classified under the NACE and SIC code 78109 which stands for Other activities of employment placement agencies. Source Recruitment Group Ltd reported its latest accounts for the period that ended on 31st December 2022. The most recent confirmation statement was released on 30th March 2023.

As found in this enterprise's executives data, for 2 years there have been three directors: Michael R., Stephen S. and Wayne S.. To help the directors in their tasks, the business has been utilizing the expertise of Wayne S. as a secretary since the appointment on 2014-12-18.

Previous company's names
Source Recruitment Group Limited 2022-11-23
Just Rec Limited 2014-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	170

Balance Sheet
Cash Bank On Hand						75 164	123 349	612 665	621 721
Current Assets	5 279	16 930	20 915	22 501	30 396	151 304	160 402	794 445	849 795
Debtors						76 140	37 053	181 780	228 074
Net Assets Liabilities	170	688	4 238	4 482	480	287	35 102	493 703	626 112
Other Debtors						814	706	2 078	90 276
Property Plant Equipment						2 085	2 391	4 997	133 386
Net Assets Liabilities Including Pension Asset Liability	170

Capital & Reserves
Shareholder Funds	170

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 050	630	630	630
Accumulated Depreciation Impairment Property Plant Equipment						1 553	2 350	3 009	26 839
Average Number Employees During Period						4	6	4	8
Bank Borrowings Overdrafts						52 361	36 000	27 070	18 116
Corporation Tax Payable								186 315	135 282
Creditors	3 265	16 211	16 690	18 464	30 983	52 361	36 000	27 070	119 733
Fixed Assets		599	643	1 075	2 039	2 085
Increase From Depreciation Charge For Year Property Plant Equipment							797	659	23 834
Net Current Assets Liabilities	1 220	719	4 225	4 037	23 469	50 563	68 711	517 033	645 313
Other Creditors						47 268	29 166	81 193	101 617
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4
Other Disposals Property Plant Equipment									208
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					24 056
Property Plant Equipment Gross Cost						3 638	4 741	8 006	160 225
Provisions For Liabilities Balance Sheet Subtotal								1 257	32 854
Total Additions Including From Business Combinations Property Plant Equipment							1 103	3 265	152 427
Total Assets Less Current Liabilities	1 220	1 318	4 868	5 112	25 508	52 648	71 102	522 030	778 699
Trade Creditors Trade Payables								936	3 424
Trade Debtors Trade Receivables						75 326	36 347	179 702	137 798
Other Taxation Social Security Payable						35 806	46 164	186 315
Accruals Deferred Income	1 050
Creditors Due Within One Year	4 059

Company staff

Michael R.

Role: Director

Appointed: 28 April 2022

Latest update: 19 April 2024

Stephen S.

Role: Director

Appointed: 02 March 2016

Latest update: 19 April 2024

Wayne S.

Role: Secretary

Appointed: 18 December 2014

Latest update: 19 April 2024

Wayne S.

Role: Director

Appointed: 18 December 2014

Latest update: 19 April 2024

People with significant control

Executives with significant control over this firm are: Mike R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mike R.

Notified on 1 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wayne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-12-18
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Source Recruitment Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Stephen S.

Wayne S.

Wayne S.

People with significant control

Mike R.

Wayne S.

Stephen S.

Accounts Documents

Company filings

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