Neil's Recruitment Company Limited in London, W1D 5BE

Websites

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www.neilsrecruitment.co.uk

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www.objectived.co.uk

Description

Data updated on: 01-11-2023

Neil's Recruitment Company Limited has existed in the UK for at least fourteen years. Started with Companies House Reg No. 07285488 in 2010, the company is based at First Floor, London W1D 5BE. This firm's registered with SIC code 78109 which stands for Other activities of employment placement agencies. 31st December 2022 is the last time when account status updates were reported.

For this limited company, the full range of director's obligations have so far been met by Neil M. who was formally appointed in 2010.

Neil M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31
Currency
Net Worth	11 945	10 433

Balance Sheet
Cash Bank On Hand						3 734	2 680	2 050	5 005	2 571	24 342	13 852
Current Assets	30 626	47 172	47 977	47 989	67 358	63 429	50 511	53 301	34 706	32 818	60 362	25 089
Debtors	6 320		27 040	35 609	59 164	59 695	47 831	51 251	29 701	30 247	36 020	11 237
Net Assets Liabilities						1 784	7 170	9 170	32	127	3 480	11
Other Debtors						41 146	31 070	21 441	22 406	7 727	6 946	11 237
Property Plant Equipment						3 147	1 610	910	482	184
Cash Bank In Hand	24 306	47 172	20 937	12 380	8 194	3 734
Net Assets Liabilities Including Pension Asset Liability	11 945	10 433	278	83	94	1 784
Tangible Fixed Assets	1 438	1 587	898	552	3 461	3 147

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 944	10 432	277	82	93	1 783
Shareholder Funds	11 945	10 433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 761	7 298	5 749	1 226	1 524	1 708	1 708
Additions Other Than Through Business Combinations Property Plant Equipment								965				1 597
Average Number Employees During Period									1	1	1	1
Bank Overdrafts							2 299	6 958
Corporation Tax Payable						40 052	23 706	9 092	7 602	20 878	17 775	4 256
Creditors						64 792	44 951	45 041	35 156	32 875	31 882	9 580
Depreciation Rate Used For Property Plant Equipment										25	25	25
Disposals Property Plant Equipment												1 597
Increase From Depreciation Charge For Year Property Plant Equipment							1 537	1 665	427	298	184
Net Current Assets Liabilities	10 795	8 846	-620	-469	-3 367	-1 363	5 560	8 260	-450	-57	28 480	15 509
Other Creditors						11 800	9 668	21 194	16 601	650	750	5 324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 214	4 950
Other Disposals Property Plant Equipment								3 214	4 951
Other Taxation Social Security Payable						3 150	4 908	6 832	6 529	8 046	10 873
Property Plant Equipment Gross Cost						8 908	8 908	6 659	1 708	1 708	1 708	1 708
Total Assets Less Current Liabilities	12 233	10 433							32	127	28 480	15 509
Trade Creditors Trade Payables						9 790	4 370	965	4 423	3 301	2 484
Trade Debtors Trade Receivables						10 350	8 993	24 450	7 295	22 520	29 074
Advances Credits Directors								17 925	3 098	2 437	9 993
Capital Employed		10 433	278	83	94	1 784
Creditors Due Within One Year	19 831	38 326	48 597	48 458	70 725	64 792
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Fixed Assets	1 438	1 587
Provisions For Liabilities Charges	288
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		839		457	4 950	744
Tangible Fixed Assets Cost Or Valuation	1 918	2 757	2 757	3 214	8 164	8 908
Tangible Fixed Assets Depreciation	480	1 170	1 859	2 662	4 703	5 761
Tangible Fixed Assets Depreciation Charged In Period		690	689	803	2 041	1 058

Company staff

Neil M.

Role: Director

Appointed: 15 June 2010

Latest update: 29 March 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 October 2013

Neil's Recruitment Company Limited

General information

Name:

Office Address:

Contact information

Websites

www.neilsrecruitment.co.uk

www.objectived.co.uk

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

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