Kmv Recruitment Ltd in Middlesbrough, TS1 5JA

Description

Data updated on: 01-11-2023

Kmv Recruitment began its business in 2013 as a Private Limited Company under the following Company Registration No.: 08361895. This business has been active for eleven years and the present status is active. The company's head office is based in Middlesbrough at 201 Vanguard Broadcasting Suite. You could also locate the company using its area code : TS1 5JA. This company's Standard Industrial Classification Code is 78109 which means Other activities of employment placement agencies. Kmv Recruitment Limited reported its account information for the period that ended on 2023-01-31. Its most recent annual confirmation statement was filed on 2022-10-22.

In order to be able to match the demands of the customers, this particular business is constantly supervised by a group of two directors who are Marc M. and Kenneth M.. Their support has been of cardinal use to the following business for six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 871	-29 403	-43 875

Balance Sheet
Cash Bank On Hand			25 291	76 495	59 162	62 872	20 833	91 536	62 168	91 438
Current Assets	2 429	14 391	27 541	90 375	92 423	97 183	60 879	179 954	259 617	158 202
Debtors	2 429	2 250	2 250	13 880	33 261	34 311	40 046	88 418	197 449	66 764
Net Assets Liabilities			-43 875	2 171	20 635			47 226	78 161	16 376
Other Debtors			2 250	2 250	2 250	18	1 486
Property Plant Equipment			464	9 945	7 713	5 785	296	2 486	4 566	4 818
Cash Bank In Hand		12 141	25 291
Net Assets Liabilities Including Pension Asset Liability	-16 871	-29 403	-43 875
Tangible Fixed Assets	750	500	464

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-16 971	-29 503	-43 975
Shareholder Funds	-16 871	-29 403	-43 875

Other Financial Data
Total Fixed Assets Additions			285
Total Fixed Assets Cost Or Valuation		1 000	1 285
Total Fixed Assets Depreciation		500	821
Total Fixed Assets Depreciation Charge In Period			321
Accumulated Depreciation Impairment Property Plant Equipment			821	4 410	6 950	8 878	1 588	1 815	1 813	3 178
Additions Other Than Through Business Combinations Property Plant Equipment				13 070	308
Average Number Employees During Period			21	88	93	88	87	80	144	178
Corporation Tax Payable				678	5 649
Creditors			71 880	98 149	79 501	78 665	60 571	135 214	25 000	15 301
Depreciation Rate Used For Property Plant Equipment				25	25
Increase From Depreciation Charge For Year Property Plant Equipment				3 589	2 540	1 928	98	227	2 415	1 365
Net Current Assets Liabilities	-17 621	-29 903	-44 339	-7 774	12 922	18 518	308	44 740	98 595	26 859
Other Creditors			51 510	58 905	29 316	23 533	8 452
Other Taxation Social Security Payable			20 370	38 566	43 846	54 988	51 058
Property Plant Equipment Gross Cost			1 285	14 355	14 663	14 663	1 884	4 301	6 379	7 996
Total Assets Less Current Liabilities	-16 871	-29 403	-43 875	2 171	20 635	24 303	604	47 226	103 161	31 677
Trade Creditors Trade Payables					690	144	1 061
Trade Debtors Trade Receivables				11 630	31 011	34 293	38 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 388		2 417
Disposals Property Plant Equipment							12 779		2 417
Total Additions Including From Business Combinations Property Plant Equipment								2 417	4 495	1 617
Creditors Due Within One Year Total Current Liabilities		44 294	71 880
Fixed Assets	750	500	464
Tangible Fixed Assets Additions	1 000		285
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 285
Tangible Fixed Assets Depreciation	250	500	821
Tangible Fixed Assets Depreciation Charge For Period			321
Creditors Due Within One Year	20 050	44 294
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period	250	250

Company staff

Marc M.

Role: Director

Appointed: 21 December 2018

Latest update: 21 April 2024

Kenneth M.

Role: Director

Appointed: 15 January 2013

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Marc M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marc M.

Notified on 1 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth M.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-15
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 September 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	5 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Kmv Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc M.

Kenneth M.

People with significant control

Marc M.

Kenneth M.

Accounts Documents

Company filings

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