Recruitment & Resourcing Limited in Manchester, M2 3WQ

Description

Data updated on: 26-02-2022

Registered as 09981294 8 years ago, Recruitment & Resourcing Limited had been a private limited company until 2021-12-30 - the time it was formally closed. The last known mailing address was Batle House, Oxford Court Manchester. The firm was known as O H Recruitment & Resourcing until 2016-02-10 when the name was replaced.

Mark H. was this specific firm's director, assigned this position 8 years ago.

Mark H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Recruitment & Resourcing Limited 2016-02-10
O H Recruitment & Resourcing Limited 2016-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 592	101	4
Current Assets	524 439	633 372	595 830
Debtors	515 847	627 271	589 826
Other Debtors	78 764	59 345	6 002
Property Plant Equipment	9 817	10 236	24 687
Total Inventories	6 000	6 000	6 000

Other Financial Data
Amount Specific Advance Or Credit Directors	41 214	43 283
Amount Specific Advance Or Credit Made In Period Directors	41 214	68 048	4 376
Amount Specific Advance Or Credit Repaid In Period Directors		65 979	47 659
Accumulated Amortisation Impairment Intangible Assets	2 237	4 169	6 100
Accumulated Depreciation Impairment Property Plant Equipment	1 963	3 697	6 653
Amounts Owed By Group Undertakings			50 477
Amounts Owed To Group Undertakings		8 912	9 579
Average Number Employees During Period	115	10	12
Bank Borrowings Overdrafts	376 172	488 893	469 840
Creditors	515 630	622 792	599 123
Fixed Assets	26 893	25 380	37 900
Future Minimum Lease Payments Under Non-cancellable Operating Leases	17 710
Increase From Amortisation Charge For Year Intangible Assets	2 237	1 932	1 931
Increase From Depreciation Charge For Year Property Plant Equipment	1 963	1 734	2 956
Intangible Assets	17 076	15 144	13 213
Intangible Assets Gross Cost	19 313	19 313
Net Current Assets Liabilities	8 809	10 580	-3 293
Other Creditors	26 157	33 014	4 371
Other Taxation Social Security Payable	107 095	74 597	45 879
Property Plant Equipment Gross Cost	11 780	13 933	31 340
Total Additions Including From Business Combinations Intangible Assets	19 313
Total Additions Including From Business Combinations Property Plant Equipment	11 780	2 153	17 407
Total Assets Less Current Liabilities	35 702	35 960	34 607
Total Borrowings		488 381	469 643
Trade Creditors Trade Payables	6 206	17 376	69 454
Trade Debtors Trade Receivables	437 083	567 926	533 347

Company staff

Mark H.

Role: Director

Appointed: 02 February 2016

Latest update: 18 November 2023

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 March 2021
Confirmation statement last made up date	01 February 2020

Annual Accounts
Start Date For Period Covered By Report	02 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Recruitment & Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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