Next Recruitment Limited in Derby, DE74 2UH

Description

Data updated on: 01-11-2023

This firm known as Next Recruitment was founded on Tuesday 23rd July 2002 as a Private Limited Company. This company's registered office can be reached at Derby on The Recruitment Group, Unit 2 Long Acre, Castle Donington. In case you need to reach this business by post, the postal code is DE74 2UH. The company reg. no. for Next Recruitment Limited is 04492543. This company's SIC and NACE codes are 78200 which stands for Temporary employment agency activities. The business latest accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-02-24.

Within this specific business, all of director's duties have so far been met by Paul H. who was appointed in 2023 in February. Since March 2023 Narinder U., had been responsible for a variety of tasks within the following business until the resignation in September 2023. Furthermore another director, specifically George M. gave up the position in February 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	7 437	2 158	6 321	5 234	25 611	17 482	23 963
Current Assets	370 409	438 472	437 678	319 480	193 165	424 631	716 760
Debtors	362 972	436 314	431 357	314 246	167 554	407 149	692 797
Net Assets Liabilities	83 753	134 175	141 681	125 165	50 412	-74 886	55 242
Other Debtors	28 828	4 879	8 075	43 284	85 460	31 309	43 429
Property Plant Equipment	1 101	139 412	127 209	109 436	89 273	74 091	58 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	28 617	46 006	65 614	85 233	75 760	92 017	107 886
Amounts Owed By Related Parties						149 750	371 077
Amounts Owed To Group Undertakings						108	216 240
Average Number Employees During Period				204	102	31	2
Bank Borrowings Overdrafts	80 441	43 393	95 612	58 732
Corporation Tax Payable	31 487	32 538	30 026	17 644			8 367
Creditors	287 624	43 393	421 898	302 924	231 730	573 339	719 594
Increase From Depreciation Charge For Year Property Plant Equipment		17 389	19 608	19 618	21 283	16 257	15 869
Net Current Assets Liabilities	82 785	38 959	15 780	16 556	-38 565	-148 708	-2 834
Number Shares Issued Fully Paid			100			80
Other Creditors	287 624	399 513	92 219	129 389	50 164	481 835	339 058
Other Taxation Social Security Payable	139 790	191 360	187 562	169 573	173 388	85 955
Par Value Share			1			1
Property Plant Equipment Gross Cost	29 718	185 418	192 823	194 669	165 033	166 108
Provisions For Liabilities Balance Sheet Subtotal	133	803	1 308	827	296	269	146
Taxation Including Deferred Taxation Balance Sheet Subtotal	133	803
Total Additions Including From Business Combinations Property Plant Equipment		155 700	7 406	1 847	1 550	1 075
Total Assets Less Current Liabilities	83 886	178 371	142 989	125 992	50 708	-74 617	55 388
Trade Creditors Trade Payables	4 575	2 035	16 479	3 962	8 178	5 441	155 929
Trade Debtors Trade Receivables	334 144	431 435	423 282	270 962	60 094	226 090	278 291
Amounts Owed By Group Undertakings					22 000	149 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment					30 756
Disposals Property Plant Equipment					31 186