Leicester Recruitment Limited in Bury St. Edmunds, IP32 7AB

Description

Data updated on: 01-11-2023

Leicester Recruitment is a business located at IP32 7AB Bury St. Edmunds at Menta Business Centre 5 Eastern Way. This enterprise has been in existence since 2009 and is registered under reg. no. 07101837. This enterprise has been operating on the English market for fifteen years now and its last known status is liquidation. This firm's registered with SIC code 78200 which means Temporary employment agency activities. Leicester Recruitment Ltd reported its account information for the financial year up to 2020-12-31. The business latest confirmation statement was submitted on 2020-12-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	458	41 127	85 804	158 122

Balance Sheet
Cash Bank On Hand				15 373	53 015	32 300	34 691	58 116	11 436
Current Assets	413 318	483 823	618 082	613 453	533 374	598 809	568 539	454 142	159 851
Debtors	298 003	399 750	501 973	598 080	480 359	566 509	533 848	396 026	148 415
Net Assets Liabilities				158 122	203 506	150 501	181 664	147 436	24 504
Other Debtors					10 085	110 726	138 028	52 198	46 965
Property Plant Equipment				8 022	2 372	1 241	4 891	2 734	1 174
Cash Bank In Hand	115 315	84 073	116 109	15 373
Net Assets Liabilities Including Pension Asset Liability	458	41 127	85 804	158 122
Tangible Fixed Assets	13 272	9 291	7 302	8 022

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	455	41 124	85 801	158 119
Shareholder Funds	458	41 127	85 804	158 122

Other Financial Data
Total Fixed Assets Additions		1 016	2 005	5 990
Total Fixed Assets Cost Or Valuation	18 391	19 407	21 412	27 402
Total Fixed Assets Depreciation	5 119	10 116	14 110	19 380
Total Fixed Assets Depreciation Charge In Period		4 997	3 994	5 270
Accumulated Depreciation Impairment Property Plant Equipment				19 380	20 965	22 096	24 153	26 310	27 870
Additions Other Than Through Business Combinations Property Plant Equipment					1 925		5 707
Applicable Tax Rate							19	19	19
Average Number Employees During Period				8	15	15	15	15	6
Bank Borrowings Overdrafts						26 667	26 667	9 845	5 834
Corporation Tax Payable					33 009	18 087	32 353	21 669	961
Creditors				461 749	330 636	413 758	381 948	308 921	92 132
Current Tax For Period						15 398	28 146	21 669	-13 811
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-1 368	693	-410	-296
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 623
Disposals Property Plant Equipment					5 990
Increase Decrease In Current Tax From Adjustment For Prior Periods									388
Increase From Depreciation Charge For Year Property Plant Equipment					4 208	1 131	2 057	2 157	1 560
Net Current Assets Liabilities	-12 814	33 694	79 963	151 704	202 738	185 051	186 591	145 221	67 719
Number Shares Issued Fully Paid						3	3	24	24
Other Creditors					175 562	205 980	177 842	133 420	27 237
Other Taxation Social Security Payable					93 338	138 212	117 789	115 101	50 418
Par Value Share							1	1	1
Profit Loss On Ordinary Activities Before Tax							150 002	107 010	-74 251
Property Plant Equipment Gross Cost				27 402	23 337	23 337	29 044	29 044	29 044
Provisions For Liabilities Balance Sheet Subtotal							929	519	223
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 604	1 604	236	929
Tax Expense Credit Applicable Tax Rate							28 500	20 332	-14 107
Tax Increase Decrease From Effect Capital Allowances Depreciation							693	-410	-296
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							339	927
Tax Increase Decrease From Other Short-term Timing Differences							-693	410	296
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 030	28 839	21 259	-13 719
Total Assets Less Current Liabilities	458	42 985	87 265	159 726	205 110	186 292	191 482	147 955	68 893
Total Current Tax Expense Credit								21 669	-13 423
Trade Creditors Trade Payables					28 727	24 812	27 297	28 886	7 682
Trade Debtors Trade Receivables					470 274	455 783	395 820	343 828	101 450
Creditors Due Within One Year Total Current Liabilities	426 132	450 129	538 119	461 749
Fixed Assets	13 272	9 291	7 302	8 022
Provisions For Liabilities Charges	0	1 858	1 461	1 604
Tangible Fixed Assets Additions		1 016	2 005	5 990
Tangible Fixed Assets Cost Or Valuation	18 391	19 407	21 412	27 402
Tangible Fixed Assets Depreciation	5 119	10 116	14 110	19 380
Tangible Fixed Assets Depreciation Charge For Period		4 997	3 994	5 270

Company staff

John M.

Role: Director

Appointed: 11 December 2009

Latest update: 10 December 2023

Beverley M.

Role: Director

Appointed: 11 December 2009

Latest update: 10 December 2023

People with significant control

Beverley M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

John 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	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	25 December 2021
Confirmation statement last made up date	11 December 2020

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020

Leicester Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Beverley M.

Michael G.

People with significant control

Beverley M.

John M.

Accounts Documents

Company filings

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