New Line Sales Recruitment Limited in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

New Line Sales Recruitment is a business registered at DE24 8JY Derby at 19 St. Christophers Way. This enterprise has been registered in year 2005 and is registered under the identification number 05384325. This enterprise has been present on the British market for nineteen years now and its state is active. This business's declared SIC number is 78109 and their NACE code stands for Other activities of employment placement agencies. March 31, 2022 is the last time when the accounts were filed.

Stuart A. and Osman E. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2005-03-07. In order to find professional help with legal documentation, this specific limited company has been using the skills of Stuart A. as a secretary since 2005.

Executives with significant control over the firm are: Osman E. owns over 1/2 to 3/4 of company shares . Stuart A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	94 177	82 386	83 970	97 528	95 179	95 953	154 069

Balance Sheet
Current Assets	129 122	104 231	110 467	166 304	146 795	138 366	210 482	254 142	390 004	351 056	472 289	495 110
Net Assets Liabilities							154 069	206 245	311 600	330 600	428 087	471 491
Cash Bank In Hand	115 189	88 465	90 975
Debtors	13 933	15 766	19 492
Net Assets Liabilities Including Pension Asset Liability	94 177	82 386	83 970	97 528	95 651	95 953	154 069
Tangible Fixed Assets	4 119	2 852	3 170

Capital & Reserves
Called Up Share Capital	2	2	1 000
Profit Loss Account Reserve	94 175	82 384	82 970
Shareholder Funds	94 177	82 386	83 970	97 528	95 179	95 953	154 069

Other Financial Data
Average Number Employees During Period								10	10	9	9	5
Called Up Share Capital Not Paid Not Expressed As Current Asset					998	998	998	998	998	998	998	998
Creditors							67 651	58 639	92 655	36 222	58 861	34 968
Fixed Assets	4 119	2 852	3 170	2 354	4 731	2 191	1 442	898	3 077	7 200	5 337	1 084
Net Current Assets Liabilities	90 058	79 534	81 276	95 644	90 918	92 764	151 629	204 349	307 525	322 402	421 752	469 409
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 803	5 533	5 898	5 936	8 798	8 846	10 176	7 568	8 324	9 267
Total Assets Less Current Liabilities	94 177	82 386	84 446	97 998	95 651	95 953	154 069	206 245	311 600	330 600	428 087	471 491
Creditors Due Within One Year	39 064	24 697	29 191	76 193	61 775	51 538	67 651
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges			476	470	470
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 063	3 212
Tangible Fixed Assets Cost Or Valuation	14 578	15 641	18 853
Tangible Fixed Assets Depreciation	10 459	12 789	15 683
Tangible Fixed Assets Depreciation Charged In Period		2 330	2 894

Company staff

Stuart A.

Role: Secretary

Appointed: 07 March 2005

Latest update: 9 April 2024

Stuart A.

Role: Director

Appointed: 07 March 2005

Latest update: 9 April 2024

Osman E.

Role: Director

Appointed: 07 March 2005

Latest update: 9 April 2024

People with significant control

Osman E.

Notified on 15 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Stuart A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 September 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 July 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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
Annual Accounts 9 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 May 2014

New Line Sales Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart A.

Stuart A.

Osman E.

People with significant control

Osman E.

Stuart A.

Accounts Documents

Company filings

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