Nicholas Jon Recruitment Limited in Leamington Spa, CV32 7AA

Description

Data updated on: 01-11-2023

Nicholas Jon Recruitment is a business registered at CV32 7AA Leamington Spa at 41 Cubbington Road. This firm was formed in 2008 and is registered under the registration number 06768299. This firm has been active on the UK market for 16 years now and company last known status is active. This company's SIC code is 78109 which means Other activities of employment placement agencies. Its most recent financial reports describe the period up to 2022/12/31 and the most current confirmation statement was submitted on 2022/12/08.

Within this particular firm, the majority of director's obligations have so far been carried out by Emily H. and Nicholas H.. Amongst these two managers, Nicholas H. has been with the firm the longest, having become a part of officers' team on 2008.

Executives who control the firm include: Nicholas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emily H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth		18 141	5 579

Balance Sheet
Cash Bank On Hand	18 740	5 908	4 069
Current Assets	60 164	45 235	29 400	24 989
Debtors	41 424	39 327	25 121	24 989	13 860	44 527	46 492	55 615
Net Assets Liabilities	19 096	18 141	5 579	2	726	-6 587	1 122	71
Property Plant Equipment	1 129	1 204	1 857	861	33 484	29 579	33 272
Other Debtors				11 129		44 527	41 492	50 615
Net Assets Liabilities Including Pension Asset Liability		18 141	5 579

Capital & Reserves
Shareholder Funds		18 141	5 579

Other Financial Data
Accrued Liabilities Deferred Income	500	500
Accumulated Depreciation Impairment Property Plant Equipment	4 109	4 833	6 243	3 081	6 937	13 842	20 995	30 159
Creditors	41 970	28 143	25 115	25 848	46 618	45 000	38 335	28 335
Dividends Paid	62 000	10 000
Fixed Assets	1 129	1 204	1 858
Increase From Depreciation Charge For Year Property Plant Equipment		724		1 223	3 856	6 905	7 153	9 164
Net Current Assets Liabilities	18 194	17 092	4 074	-859	-32 758	8 834	8 903	5 058
Other Creditors	331	6 858	909	1 972	17 841	45 000	38 335	11 094
Property Plant Equipment Gross Cost	5 238	6 037	8 100	3 942	40 421	43 421	54 267	56 225
Provisions For Liabilities Balance Sheet Subtotal	227	155	353				2 718	2 718
Taxation Social Security Payable	41 139	20 785
Total Additions Including From Business Combinations Property Plant Equipment		799		227	36 479	3 000	10 846	1 958
Total Assets Less Current Liabilities	19 323	18 296	5 932	2	726	38 413	42 175	31 124
Trade Debtors Trade Receivables	41 424	39 327	25 121	13 860	13 860		5 000	5 000
Amount Specific Advance Or Credit Directors			409	11 129
Amount Specific Advance Or Credit Made In Period Directors				64 051
Amount Specific Advance Or Credit Repaid In Period Directors			409	52 513
Average Number Employees During Period			5	5	5	4	2	2
Bank Borrowings Overdrafts				2 335	13 262	16 780	10 328	14 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 385
Disposals Property Plant Equipment				4 385
Other Taxation Social Security Payable			24 207	11 680	6 924	5 314	9 392	13 883
Trade Creditors Trade Payables			-1	9 861	8 591	7 614	6 845	11 191
Creditors Due Within One Year		28 143	25 326
Provisions For Liabilities Charges		155	353

Company staff

Emily H.

Role: Director

Appointed: 10 December 2012

Latest update: 20 April 2024

Nicholas H.

Role: Director

Appointed: 08 December 2008

Latest update: 20 April 2024

People with significant control

Nicholas H.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emily H.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nicholas Jon Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily H.

Nicholas H.

People with significant control

Nicholas H.

Emily H.

Accounts Documents

Company filings

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