Nxt Recruitment Ltd in Carlisle, CA6 4BU

Description

Data updated on: 01-11-2023

Nxt Recruitment Ltd is a Private Limited Company, registered in Modvillage Modvilage Unit A1, Baron Way, Kingmoor Business Park in Carlisle. The headquarters' zip code is CA6 4BU. This business 's been ten years in this business. The company's Companies House Reg No. is 08854010. This company's declared SIC number is 78200 meaning Temporary employment agency activities. The company's latest accounts were submitted for the period up to 2022-01-31 and the most recent confirmation statement was released on 2023-01-10.

As for the following firm, a number of director's obligations have so far been done by Simon G. and Jason H.. As for these two executives, Simon G. has supervised firm the longest, having been a vital addition to officers' team for ten years.

Executives with significant control over the firm are: Simon G. owns 1/2 or less of company shares. Jason H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	19 875	24 981

Balance Sheet
Cash Bank On Hand		42 663	61 039	59 172	70 698	68 750	247 704	320 477	348 563
Current Assets	26 449	79 479	114 179	129 255	106 362	121 846	442 082	494 471	454 020
Debtors	19 248	36 747	53 140	70 083	35 664	53 096	194 378	173 994	105 457
Net Assets Liabilities		24 981	39 798	34 654	1 140	2 393	46 116	165 936	184 038
Other Debtors		1 795	2 554	4 929	1 776	1 162	1 616	1 091
Property Plant Equipment		13 170	12 608	9 749	6 343	2 901	11 480	22 769	9 965
Cash Bank In Hand	7 201	42 732
Net Assets Liabilities Including Pension Asset Liability	19 875	24 981
Tangible Fixed Assets	152	13 170

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 775	24 881
Shareholder Funds	19 875	24 981

Other Financial Data
Version Production Software									2 023
Accrued Liabilities								1 341
Accumulated Depreciation Impairment Property Plant Equipment		1 411	5 486	10 082	15 543	19 685	22 825	28 449	41 253
Additions Other Than Through Business Combinations Property Plant Equipment			3 513	1 737	2 055	700	11 719	16 913
Amounts Owed To Group Undertakings Participating Interests		7 692	28 224	40 305	67 369	66 423	113 657	131 835
Average Number Employees During Period		5	12	21	38	64	110	259	135
Bank Borrowings								44 551	33 902
Corporation Tax Payable		17 522	18 911	14 906	5 080	13 424	28 938	39 583
Creditors		69 394	84 593	102 595	110 360	121 803	363 844	311 763	81 307
Fixed Assets	152	13 170	12 608	9 749	6 343	2 901	11 480	22 769
Increase From Depreciation Charge For Year Property Plant Equipment			4 075	4 596	5 461	4 142	3 140	5 624	12 804
Loans From Directors								131 833	164 738
Net Current Assets Liabilities	20 122	12 210	29 586	26 660	-3 998	43	78 238	323 889	372 713
Other Creditors		35 693	27 957	30 919	14 574	16 020	147 582	35 683	1 271
Other Taxation Social Security Payable		9 987	4 700	5 409	9 007	18 106	43 479	17 000
Prepayments Accrued Income								1 951
Property Plant Equipment Gross Cost		14 581	18 094	19 831	21 886	22 586	34 305	51 218	51 218
Provisions For Liabilities Balance Sheet Subtotal			2 396	1 755	1 205	551	-103	4 338
Taxation Including Deferred Taxation Balance Sheet Subtotal								4 338
Taxation Social Security Payable								56 583	31 542
Total Assets Less Current Liabilities	20 274	25 380	42 194	36 409	2 345	2 944	89 718	346 658	382 678
Trade Creditors Trade Payables		5 347	3 986	10 107	10 801	1 392	3 950	3 499	718
Trade Debtors Trade Receivables		29 055	50 586	65 154	33 888	51 934	192 762	172 903	105 457
Value-added Tax Payable								73 475	47 776
Accruals Deferred Income	399	399
Creditors Due Within One Year	6 895	69 064
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	568	1 795
Tangible Fixed Assets Additions	162	14 419
Tangible Fixed Assets Cost Or Valuation	162	14 581
Tangible Fixed Assets Depreciation	9	1 411
Tangible Fixed Assets Depreciation Charged In Period	10	1 402

Company staff

Simon G.

Role: Director

Appointed: 21 January 2014

Latest update: 26 March 2024

Jason H.

Role: Director

Appointed: 21 January 2014

Latest update: 26 March 2024

People with significant control

Simon G.

Notified on 15 January 2017

Nature of control:

1/2 or less of shares

Jason H.

Notified on 13 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-01-21
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	2 December 2015
Annual Accounts 9 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	9 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Nxt Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Jason H.

People with significant control

Simon G.

Jason H.

Accounts Documents

Company filings

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