Mercia Recruitment (social Care) Limited in Nottingham, NG1 3LY

Description

Data updated on: 01-11-2023

The exact date the firm was registered is 2017-01-31. Started under company registration number 10592390, this firm operates as a Private Limited Company. You may find the headquarters of the company during business hours at the following address: Huntingdon House Huntingdon Street, NG1 3LY Nottingham. The firm's declared SIC number is 78300 and has the NACE code: Human resources provision and management of human resources functions. The firm's most recent filed accounts documents cover the period up to Monday 31st January 2022 and the most recent annual confirmation statement was filed on Sunday 22nd January 2023.

Philip B. is this specific enterprise's individual managing director, that was arranged to perform management duties seven years ago.

The companies with significant control over this firm are as follows: Mercia Recruitmant Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 278 - 290 Huntingdon Street, NG1 3LY, Nottinghamshire.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 363	12 647	1 935
Current Assets	72 258	151 234	137 672	280 483	288 910
Debtors	69 895	138 587	138 469
Net Assets Liabilities	-67 010	-17 979	-108 213
Other Debtors	16 504	6 864	7 413
Property Plant Equipment	3 281	14 458	10 333

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			7 300	16 563	3 600
Accumulated Depreciation Impairment Property Plant Equipment	219	2 042	6 167
Additions Other Than Through Business Combinations Property Plant Equipment	3 500	13 000
Amounts Owed By Group Undertakings Participating Interests	1	58 001	7 298
Amounts Owed To Group Undertakings Participating Interests	86 076	9 083	97 892
Average Number Employees During Period	2	3	5	6	8
Creditors	142 549	183 671	258 950	379 503	309 240
Depreciation Rate Used For Property Plant Equipment	25	25	25
Fixed Assets			10 333	5 552	2 587
Increase From Depreciation Charge For Year Property Plant Equipment	219	1 823	4 125
Net Current Assets Liabilities	-70 291	-32 437	-118 546	-92 148	-19 821
Other Creditors	39 966	22 529	13 785
Other Taxation Social Security Payable	15 767	114 107	147 011
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 732	6 872	509
Property Plant Equipment Gross Cost	3 500	16 500	16 500
Total Assets Less Current Liabilities	-67 010	-17 979	-108 213	-86 596	-17 234
Trade Creditors Trade Payables	740	37 952	262
Trade Debtors Trade Receivables	53 390	73 722	123 758
Advances Credits Directors		15 664	5 128	1 853	14
Advances Credits Made In Period Directors			100 675	109 105
Advances Credits Repaid In Period Directors			90 139	102 124

Company staff

Philip B.

Role: Director

Appointed: 31 January 2017

Latest update: 10 February 2024

People with significant control

Mercia Recruitmant Ltd

Address: Huntingdon House 278 - 290 Huntingdon Street, Nottingham, Nottinghamshire, NG1 3LY, PO Box NG1 3LY, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2017-01-31
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022

Mercia Recruitment (social Care) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

People with significant control

Mercia Recruitmant Ltd

Accounts Documents

Company filings

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