K B Recruitment Sw Ltd in Exeter, EX3 0PW

Description

Data updated on: 01-11-2023

06223844 - registration number of K B Recruitment Sw Ltd. This company was registered as a Private Limited Company on 2007/04/24. This company has been on the British market for the last 17 years. This firm can be found at Woodbury House Green Lane Exton in Exeter. The main office's zip code assigned to this location is EX3 0PW. The company's registered with SIC code 78109 - Other activities of employment placement agencies. The company's latest annual accounts describe the period up to Saturday 30th April 2022 and the most current annual confirmation statement was submitted on Monday 24th April 2023.

Because of the following company's size, it became imperative to acquire extra executives: Brian T. and Katherine T. who have been working as a team since 2007/04/24 to fulfil their statutory duties for this firm. To help the directors in their tasks, this particular firm has been utilizing the skills of Brian T. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	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
Net Worth	8 710	8 878	15 320	-11 982	-9 341

Balance Sheet
Cash Bank On Hand					9 114	13 707	3 788
Current Assets	7 793	6 989	12 255	5 705	11 274	14 215	6 971	16 929	21 682	19 103	11 764	8 685
Debtors	5 160	3 530	4 320	2 160	2 160	508	3 183
Net Assets Liabilities					-9 342	-2 486	-9 843	-4 928	-631	67	-8 929	-13 750
Other Debtors						508	1 983
Property Plant Equipment					1 387	1 160	870
Cash Bank In Hand	2 633	3 459	7 935	3 545	9 114
Intangible Fixed Assets	19 685	18 372	17 059	15 746	14 171
Net Assets Liabilities Including Pension Asset Liability	8 710	8 878	15 320	-11 982	-9 341
Tangible Fixed Assets	1 757	1 318	989	1 078	1 387

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 810	8 978	15 420	-12 082	-9 441
Shareholder Funds	8 710	8 878	15 320	-11 982	-9 341

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-625	-650	-670	-700	-770	-600
Accumulated Amortisation Impairment Intangible Assets					12 079	13 654	15 229
Accumulated Depreciation Impairment Property Plant Equipment					5 840	6 226	6 516
Additions Other Than Through Business Combinations Property Plant Equipment						159
Amortisation Expense Intangible Assets					1 575	1 575	1 575
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					36 174	30 457	28 080	31 306	30 004	25 000	24 921	25 919
Depreciation Expense Property Plant Equipment					463	386	290
Fixed Assets	21 442	19 690	18 048	16 824	15 558	13 756	11 891	10 099	8 361	6 664	4 998	4 084
Increase From Amortisation Charge For Year Intangible Assets						1 575	1 575
Increase From Depreciation Charge For Year Property Plant Equipment						386	290
Intangible Assets					14 171	12 596	11 021
Intangible Assets Gross Cost					26 250	26 250	26 250
Net Current Assets Liabilities	30 152	28 568	33 368	-28 250	-24 324	-16 242	-21 734	-14 377	-8 322	-5 897	-13 157	-17 234
Other Creditors					575	600	625
Property Plant Equipment Gross Cost					7 227	7 386	7 386
Taxation Social Security Payable					1 353	2 154
Total Assets Less Current Liabilities	8 710	8 878	15 320	-11 426	-8 766		-9 218	-4 278	39	767	-8 159	-13 150
Trade Creditors Trade Payables					211	435	211
Trade Debtors Trade Receivables					2 160		1 200
Creditors Due Within One Year	37 945	35 557	45 623	33 955	35 598
Intangible Fixed Assets Aggregate Amortisation Impairment	6 565	7 878	9 191	10 504
Intangible Fixed Assets Cost Or Valuation	26 250	26 250	26 250	26 250
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 007	6 007	6 007	6 455
Tangible Fixed Assets Depreciation	4 250	4 689	5 018	5 378
Accruals Deferred Income				-556	-575
Number Shares Allotted				100	100
Par Value Share					1

Company staff

Brian T.

Role: Director

Appointed: 24 April 2007

Latest update: 29 January 2024

Brian T.

Role: Secretary

Appointed: 24 April 2007

Latest update: 29 January 2024

Katherine T.

Role: Director

Appointed: 24 April 2007

Latest update: 29 January 2024

People with significant control

Executives who control the firm include: Brian T. has 1/2 or less of voting rights. Katherine Y. has 1/2 or less of voting rights.

Brian T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Katherine Y.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 August 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

K B Recruitment Sw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian T.

Brian T.

Katherine T.

People with significant control

Brian T.

Katherine Y.

Accounts Documents

Company filings

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