K B Recruitment & Training Ltd
97 High Road Beeston NG9 2LH Nottingham
Number: 04812271
Incorporation date: 2003-06-26
Dissolution date: 2018-01-09
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04812271 21 years ago, K B Recruitment & Training Limited had been a private limited company until 9th January 2018 - the time it was officially closed. Its latest office address was 97 High Road, Beeston Nottingham. The company was known as K B Recruitment up till 13th May 2009 then the name was replaced.
This specific business was managed by a single managing director: Beccie B. who was presiding over it for 15 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -26 539 | -91 196 | -160 989 | -157 165 | -76 195 |
| Balance Sheet | |||||
| Cash Bank In Hand | 22 002 | 5 915 | 4 494 | 3 536 | 23 488 |
| Current Assets | 85 259 | 37 450 | 12 667 | 12 238 | 35 488 |
| Debtors | 63 257 | 31 535 | 8 173 | 8 702 | 12 000 |
| Net Assets Liabilities Including Pension Asset Liability | -26 539 | -91 196 | -160 989 | -157 165 | -76 195 |
| Tangible Fixed Assets | 2 227 | 2 187 | 2 041 | 1 361 | 1 000 |
| Other Debtors | 2 079 | 1 952 | |||
| Trade Debtors | 6 094 | 6 750 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -48 639 | -113 296 | -183 089 | -157 265 | -76 295 |
| Shareholder Funds | -26 539 | -91 196 | -160 989 | -157 165 | -76 195 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 67 342 | 84 150 | 129 014 | 124 081 | 66 000 |
| Net Current Assets Liabilities | 17 917 | -46 700 | -116 347 | -111 843 | -30 512 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 0 | 0 | ||
| Provisions For Liabilities Charges | 46 683 | 46 683 | 46 683 | 46 683 | 46 683 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Share Premium Account | 22 000 | 22 000 | 22 000 | ||
| Tangible Fixed Assets Additions | 703 | 534 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 973 | 8 676 | 9 210 | 9 210 | |
| Tangible Fixed Assets Depreciation | 5 746 | 6 489 | 7 169 | 7 849 | |
| Tangible Fixed Assets Depreciation Charged In Period | 743 | 680 | 680 | ||
| Total Assets Less Current Liabilities | 20 144 | -44 513 | -114 306 | -110 482 | -29 512 |
| Bank Borrowings Overdrafts | 5 | ||||
| Fixed Assets | 2 041 | 1 361 | 1 000 | ||
| Profit Loss For Period | 3 491 | 14 417 | |||
| Raw Materials Consumables | 30 553 | 20 970 | |||
| Revaluation Reserve | 22 000 | 22 000 | |||
| Staff Costs | 291 394 | 249 607 | |||
| Taxation Social Security Due Within One Year | 127 353 | 123 081 | |||
| Tax On Profit Or Loss On Ordinary Activities | 872 | 3 604 | |||
| Trade Creditors Within One Year | 1 656 | 1 000 | |||
| Turnover Gross Operating Revenue | 326 310 | 288 598 | |||
Role: Director
Appointed: 26 June 2003
Latest update: 26 January 2024
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 10 July 2020 |
| Return last made up date | 26 June 2016 |
| Annual Accounts 16 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Date Approval Accounts | 16 April 2014 |
| Annual Accounts 13 May 2015 | |
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 13 May 2015 |
| Annual Accounts 15 June 2016 | |
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 15 June 2016 |
| Annual Accounts 23 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 23 April 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2013 |
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