Naylor George Recruitment Limited in Grimsby, DN31 2LJ

Description

Data updated on: 01-11-2023

This company called Naylor George Recruitment was created on 2014-01-07 as a Private Limited Company. This business's registered office could be reached at Grimsby on Wilkin Chapman Llp Cartergate House 26, Chantry Lane. Should you want to contact the firm by mail, its post code is DN31 2LJ. The company reg. no. for Naylor George Recruitment Limited is 08835452. This business's SIC code is 78109 and their NACE code stands for Other activities of employment placement agencies. 2022-03-31 is the last time the accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Current Assets	37 344	39 407	39 442	23 665	28 000	30 862	63 467	65 624
Net Assets Liabilities		25 400	21 103	174	898	9 750	225	930
Cash Bank On Hand				12 993	18 630	12 761	42 479	26 310
Debtors				10 492	9 370	18 101	20 988	39 314
Other Debtors				2 063	3 646	2 011	922	7 662
Property Plant Equipment				2 273	1 488	1 560	854	795
Total Inventories				180

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 726	-1 075	-1 424
Average Number Employees During Period			2	2	3	6	3	6
Creditors		12 968	25 961	25 764	28 337	22 375	42 621	34 051
Fixed Assets	1 005	1 687	1 631	2 273
Net Current Assets Liabilities	18 639	23 713	20 547	-2 099	-337	8 487	42 155	34 337
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 066	2 065
Total Assets Less Current Liabilities	19 644	25 400	22 178	174	1 151	10 047	43 009	35 132
Amount Specific Advance Or Credit Directors							14 183	20 741
Amount Specific Advance Or Credit Made In Period Directors							14 183	30 393
Amount Specific Advance Or Credit Repaid In Period Directors								23 835
Accumulated Depreciation Impairment Property Plant Equipment				1 463	2 248	2 976	3 682	4 350
Capital Reserves	19 644	25 400
Creditors Due Within One Year	18 705	15 694
Increase From Depreciation Charge For Year Property Plant Equipment					785	728	706	668
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				14 047	57	1 195	782	179
Other Taxation Social Security Payable				8 353	542	1 752	649	397
Par Value Share					100	100	100	100
Property Plant Equipment Gross Cost				3 736	3 736	4 536	4 536	5 145
Provisions For Liabilities Balance Sheet Subtotal					253	297	163	151
Trade Creditors Trade Payables				3 364	3 683	1 815	1 328	1 833
Trade Debtors Trade Receivables				8 429	5 724	13 739	3 756	8 973
Accrued Liabilities					2 261	1 948	2 449	2 067
Amounts Owed By Directors							14 183	20 741
Bank Borrowings Overdrafts							4 021	9 650
Corporation Tax Payable					6 510	6 868		7 797
Prepayments Accrued Income					3 646	2 351	2 127	1 938
Total Additions Including From Business Combinations Property Plant Equipment						800		609
Value-added Tax Payable							10 974	9 364

Company staff

Sarah N.

Role: Director

Appointed: 07 January 2014

Latest update: 16 January 2024

People with significant control

Sarah Joanne N.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	07 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Naylor George Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

People with significant control

Sarah Joanne N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Naylor George Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

People with significant control

Sarah Joanne N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016