Otter Recruitment Limited in Morpeth, NE61 4HA

Description

Data updated on: 21-10-2023

Registered with number 07573553 13 years ago, Otter Recruitment Limited had been a private limited company until Tue, 15th Aug 2023 - the day it was officially closed. The firm's official registration address was Angerton South Moor, Hartburn Morpeth.

The officers were as follow: Charlotte B. appointed in 2016 in December and Charles B. appointed on Tue, 22nd Mar 2011.

Charles B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	5 152	13 147		8 414	33 056	77 870
Current Assets	49 630	37 006	21 268	36 815	36 832	79 767
Debtors	44 478	25 608		28 401	3 776	1 897
Net Assets Liabilities	-25 144	-24 258	7	27 730
Other Debtors	1 325	2 686		3 116	2 817	938
Property Plant Equipment	292	779		318	207

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 565
Accumulated Amortisation Impairment Intangible Assets	25 000	30 000		40 000	45 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	879	1 085		1 546	-108	-1 765
Additions Other Than Through Business Combinations Property Plant Equipment		693
Average Number Employees During Period	3	2	2	2	2	2
Corporation Tax Payable	3 847	220		12 990	259	1 486
Creditors	100 008	83 642	38 887	19 359	18 210	79 612
Depreciation Amortisation Expense		5 206	5 288
Depreciation Rate Used For Property Plant Equipment		25
Dividends Paid				30 000	4 000	29 800
Dividends Paid On Shares				10 000
Fixed Assets	25 292	20 779	15 491	10 318	5 207
Increase From Amortisation Charge For Year Intangible Assets		5 000			5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		206			111	108
Intangible Assets	25 000	20 000		10 000	5 000
Intangible Assets Gross Cost		50 000		50 000	50 000
Net Current Assets Liabilities	-50 378	-42 324	-14 593	17 412	18 622	155
Other Creditors	86 359	77 821			12 534	70 402
Other Disposals Property Plant Equipment						1 864
Other Operating Income Format2			2 640
Other Taxation Social Security Payable	9 802	5 601		4 926	3 162	6 557
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 748	2 135	2 134
Profit Loss		886	25 156	53 790	99	6 126
Profit Loss On Ordinary Activities Before Tax		1 194	30 942
Property Plant Equipment Gross Cost	1 171	1 864		1 864	1 864
Provisions For Liabilities Balance Sheet Subtotal		148
Raw Materials Consumables Used		1 638	1 125
Staff Costs Employee Benefits Expense		17 552	16 399
Taxation Including Deferred Taxation Balance Sheet Subtotal	58	148
Tax Tax Credit On Profit Or Loss On Ordinary Activities		308	5 786
Total Assets Less Current Liabilities	-25 086	-21 545	898	27 730	23 829	155
Trade Creditors Trade Payables				1 487	2 255	1 167
Trade Debtors Trade Receivables	43 153	22 922		25 285	959	959
Turnover Revenue		84 967	80 026

Company staff

Charlotte B.

Role: Director

Appointed: 01 December 2016

Latest update: 9 April 2024

Charlotte B.

Role: Secretary

Appointed: 01 April 2011

Latest update: 9 April 2024

Charles B.

Role: Director

Appointed: 22 March 2011

Latest update: 9 April 2024

People with significant control

Charles B.

Notified on 22 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2021-09-30

Otter Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

Charlotte B.

Charles B.

People with significant control

Charles B.

Accounts Documents

Company filings

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