Neilson Recruitment Ltd in Milton Bridge, EH26 0BB

Description

Data updated on: 01-11-2023

Neilson Recruitment came into being in 2007 as a company enlisted under no SC316073, located at EH26 0BB Milton Bridge at Bush House. This company has been in business for seventeen years and its official state is active. This firm's declared SIC number is 78109 - Other activities of employment placement agencies. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-03-25.

In the following limited company, all of director's obligations have so far been carried out by Alan N. who was formally appointed on Wed, 7th Feb 2007.

Alan N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	44 698	62 893		52 903	50 342	35 078
Current Assets	144 780	135 623	123 699	107 964	116 868	98 711
Debtors	100 082	72 730		55 061	66 526	63 633
Net Assets Liabilities	137 231	125 931	114 139	81 155	60 685	51 056
Other Debtors	74 342	64 090		19 195	90
Property Plant Equipment	27 252	22 641		33 326	27 564	22 667

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 650	825	1 100
Accumulated Depreciation Impairment Property Plant Equipment	11 292	15 903		11 184	17 346	22 422
Additions Other Than Through Business Combinations Property Plant Equipment					400	179
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts				37 828	36 701	27 148
Comprehensive Income Expense	49 041	48 700
Corporation Tax Payable	16 764	13 946		6 257	12 553	15 344
Corporation Tax Recoverable				12 616	12 616	5 451
Creditors	32 869	28 031	23 591	29 259	36 701	27 148
Dividends Paid	45 000	60 000
Fixed Assets	27 252	22 641	18 341	33 326
Income Expense Recognised Directly In Equity	-45 000	-60 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 611			6 162	5 076
Net Current Assets Liabilities	111 911	109 242	100 108	47 829	69 822	55 537
Other Creditors	4 602	3 582		1 100	1 597	67
Other Taxation Social Security Payable	11 503	10 503		14 950	18 691	11 316
Profit Loss	49 041	48 700
Property Plant Equipment Gross Cost		38 544		44 510	44 910	45 089
Provisions For Liabilities Balance Sheet Subtotal		4 302	3 485
Total Assets Less Current Liabilities	139 163	131 883	118 449	112 031	97 386	78 204
Trade Creditors Trade Payables					2 849	5 618
Trade Debtors Trade Receivables	25 740	8 640		23 250	53 820	58 182
Advances Credits Directors	58 391	48 139	42 031	19 195
Advances Credits Made In Period Directors	14 525	10 252	6 108

Company staff

Alan N.

Role: Director

Appointed: 07 February 2007

Latest update: 25 February 2024

People with significant control

Alan N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Neilson Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan N.

Stephanie N.

People with significant control

Alan N.

Accounts Documents

Company filings

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